# Submits payments for an account.

The AccountNumber MUST be owned by the company and in an account group that the user has access to.

Endpoint: POST /api/v3/payments/{companyId}
Version: v3
Security: client_credentials, implicit, client_credentials_dev, implicit_dev

## Path parameters:

  - `companyId` (string, required)

## Request fields (application/json-patch+json):

  - `messageId` (string, required)

  - `accountNumber` (string, required)

  - `singlePayments` (boolean)
    Always send single payments to creditor. This will not work with credit notes.

  - `paymentLines` (array, required)

  - `paymentLines.paymentMethod` (integer)
    PaymentMethod
* 1 - Transfer
* 2 - Inter company
    Enum: 1, 2

  - `paymentLines.priority` (integer)
    Priority
* 1 - Normal
* 2 - High
* 3 - Faster payments
    Enum: 1, 2, 3

  - `paymentLines.paymentPurpose` (integer)
    PaymentPurpose
* 1 - Bonus
* 2 - Salary
* 3 - Pension
* 4 - Tax
* 5 - Intra company
    Enum: 1, 2, 3, 4, 5

  - `paymentLines.executionDate` (string, required)

  - `paymentLines.sourceReference` (string, required)
    Original ERP-system reference

  - `paymentLines.regulatoryReportingCode` (integer)
    Declaration code

  - `paymentLines.regulatoryReportingInfo` (string,null)
    Declaration text

  - `paymentLines.amount` (number, required)
    Invoice amount. Creditnotes are accepted

  - `paymentLines.currency` (string, required)
    Invoice amount currency

  - `paymentLines.structuredReference` (string,null)
    KID, FIK, OCR, Creditor reference

  - `paymentLines.invoiceNo` (string,null)
    Invoice number

  - `paymentLines.description` (string,null)
    Invoice message

  - `paymentLines.statementMessage` (string,null)
    If present, can be used for text on beneficiary's statement of account

  - `paymentLines.creditor` (object, required)

  - `paymentLines.creditor.name` (string, required)
    Receiver name

  - `paymentLines.creditor.countryCode` (string, required)
    Receiver country code

  - `paymentLines.creditor.accountNumber` (string, required)
    Receiver account number

  - `paymentLines.creditor.bic` (string,null)
    Receiver BIC-/SWIFT code

  - `paymentLines.creditor.accountType` (integer, required)
    AccountType
* 0 - BBAN
* 1 - IBAN
* 2 - Plus girot
* 3 - Bank girot
* 4 - Giro konto
    Enum: 0, 1, 2, 3, 4

  - `paymentLines.creditor.bankCode` (string,null)
    Clearing system bank code (Sort code, fedwire code, routing number). Normally used outside EU

  - `paymentLines.creditor.bankCountryCode` (string,null)
    Creditors bank country code

  - `paymentLines.creditor.address` (string,null)
    Address line 1 of receiver

  - `paymentLines.creditor.address2` (string,null)
    Address line 2 of receiver

  - `paymentLines.creditor.address3` (string,null)
    Address line 3 of receiver

  - `paymentLines.creditor.zipCode` (string,null)
    Post code of receiver

  - `paymentLines.creditor.zipArea` (string,null)
    Post Area of receiver