Confirm Invoice Payment

Purpose:

Confirms that the buyer (your customer) paid a given amount relating to a capture to your bank account, rather than Billie's. Billie will reduce the outstanding amount accordingly and debit the amount you provided from your upcoming settlement.

Preconditions:

• captureId: The unique identifier of the capture
• amount that the buyer paid to you

Success:

• Response Code: HTTP 204

Attention:

• The amount provided does not exceed the sum of all captures of the related order.