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

## Payments properties

| Property        | Type   | Description                                                                                                                                                           |
| --------------- | ------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `amount`        | string | Reserved: TBD                                                                                                                                                         |
| `description`   | string |                                                                                                                                                                       |
| `paymentDate`   | string |                                                                                                                                                                       |
| `paymentId`     | string |                                                                                                                                                                       |
| `paymentNumber` | string | When set to **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". |


## API Docs

- Payments [Post payment to past due invoice](https://developers.docusign.com/docs/esign-rest-api/v2/reference/billing/payments/create.md)
- Payments [Get billing payment information for payment](https://developers.docusign.com/docs/esign-rest-api/v2/reference/billing/payments/get.md)
- Payments [Get payment information for payments](https://developers.docusign.com/docs/esign-rest-api/v2/reference/billing/payments/list.md)

## OpenAPI Specification

The raw OpenAPI 3.1 specification for this API is available at:
- [OpenAPI JSON](https://developers.docusign.com/openapi.json)
- [OpenAPI YAML](https://developers.docusign.com/openapi.yaml)