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# Payments Resource

The Payments resource provides methods that allow you to manage payments for an account.

These calls can only be used by users with account administrator privileges.

## Methods supported

| Method                                                           | Description                                                                                                                    |
| ---------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------ |
| [create](/docs/esign-rest-api/reference/billing/payments/create) | POST `/restapi/v2.1/accounts/{accountId}/billing_payments` Posts a payment to a past due invoice.                              |
| [get](/docs/esign-rest-api/reference/billing/payments/get)       | GET `/restapi/v2.1/accounts/{accountId}/billing_payments/{paymentId}` Gets billing payment information for a specific payment. |
| [list](/docs/esign-rest-api/reference/billing/payments/list)     | GET `/restapi/v2.1/accounts/{accountId}/billing_payments` Gets payment information for one or more payments.                   |

## Payments properties

| Property        | Type   | Description                                                                                                                                                    |
| --------------- | ------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `amount`        | string | Reserved for Docusign.                                                                                                                                         |
| `description`   | string | A sender-defined description of the line item.                                                                                                                 |
| `paymentDate`   | string |                                                                                                                                                                |
| `paymentId`     | string | The ID of the payment.                                                                                                                                         |
| `paymentNumber` | string | When **true,** a PDF version of the invoice is available. To get the PDF, make the call again and change "Accept:" in the header to "Accept: application/pdf". |