Bunq post payment front to end identifier

New-Silver-Squirrel-3923329133

Hi Bunq guru's,

We are using the post:
/user/{userID}/monetary-account/{monetary-accountID}/payment

To create a payment to a customer, is there a field that we can use to set an identifier or something.
So when the mutation is imported into our accounting software we can identify this financial transaction automatically?

Now were are doing some regex on the description but that is not 100%.

Kind regards.

Jakob-Y

Nick I guess it really depends on how the payments are imported into your accounting software. If you're also developing that link by yourself, then you could just use the monetary account ID + payment ID (that will be the ID that is returned in the response body whenever you send a payment via the /payment endpoint).

However, if that's not the case, then maybe the accounting software is not aware of these payment IDs and can only look at certain attributes of the payment. So it really depends on that probably.

(You could also do some stuff like adding a note to the payment after you have sent it via the /note-text endpoint, but again, not sure if your accounting software can read these, and these I think actually cost money to use if you're using a business account.)

New-Silver-Squirrel-3923329133

Jakob Sorry dit not see your response indeed the ID is the solution.

New-Silver-Squirrel-3923329133

Probably I already found what I wanted the ID that is returned when creating a payment can also be found in the mutations details that are imported into our accounting software.