POST /paymentInstrumentGroups
Creates a payment instrument group to associate and group payment instrument resources together. You can apply a transaction rule to a payment instrument group.
Servers
- https://balanceplatform-api-test.adyen.com/bcl/v2
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
txVariant |
String | Yes |
The tx variant of the payment instrument group. |
description |
String | No |
Your description for the payment instrument group. |
balancePlatform |
String | Yes |
The unique identifier of the balance platform to which the payment instrument group belongs. |
properties |
Object | No |
Properties of the payment instrument group. |
reference |
String | No |
Your reference for the payment instrument group. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.