Overview
When accessing these tags on documents and emails that have access to payments, Payment can be added as a prefix to the tag or the payment loop can be used.
{{Payment.TagName}} or <!--{{#each Payments}}-->{{TagName}}<!--{{/each}}-->
| Name | Description | Type | Additional Sub Object |
| Amount | The total amount of the payment | Decimal Value | |
| CashDate | The date of the payment | Date/Time | |
| CreatedDate | The actual date the payment was created in the system. | Date/Time | |
| CustomerId | The id of the customer that owns this payment, it can be found in the url. | Guid | |
| Customer | The tags relating to a customer can be accessed for the customer on this payment. | Text | Customer Tags |
| Deposit | The tags relating to a deposit can be accessed for the deposit this payment is in. | Deposit Tags | |
| DepositId | The id of the deposit that holds this payment, it can be found in the url. | Guid | |
| Id | The id of payment. | Guid | |
| OrderPayments | The tags relating to an order payment can be accessed for the order payment was applied to. | List | Order Payment Tags |
| ReferenceNumber | This the reference number that can be entered on the payment. | Text | |
| TransactionNumber | This is the transaction number that is returned when completing a payment through a credit processing integration. | Text | |
| Type | This is the type of payment that has been selected on the payment. | Text |