Use this endpoint: POST /3.1/payments to create a payment for an externally-managed purchase (EMP). Externally-managed purchases are purchases of offers whose lifecycle is NOT under control of Cleeng.
Please note that the # sign at the end is NOT part of the endpoint - it is only used for documentation purposes to differentiate documentation for creating payments for externally-managed purchases (here) from documentation for creating payments for Cleeng-managed purchases.
Important
The same endpoint (POST /3.1/payments) can be used for creating payments for Cleeng-managed purchases. However, due to the difference in logic behind these two types of purchases, parameters used for Cleeng-managed and externally-managed purchases differ.
That’s why, for the sake of clarity, documentation for these two cases is presented separately.
If you are interested in creating a payment for a Cleeng-managed purchase, please see Create a payment.