PaymentDetail Resource Advanced
Direct payment method management for specialized scenarios
Direct access to payment detail record management, typically used for bulk payment imports, cross-entity payment management, and specialized validation workflows. Most payment detail creation and management should occur through BizEntity operations, which handle complete payment setups with proper relationship management and deduplication.
Payment Method Management
Payment instrument management supporting Australian bank accounts, credit cards, BPAY, direct debit, and international payment methods with validation and security features.
Security & PCI Compliance
Encryption, secure data masking, BSB validation, and compliance with Australian banking standards and PCI DSS requirements for financial services.
Banking & Transaction Integration
Integration with Australian banking systems, BSB/account validation, international payment routing, and automated settlement processing for deposits and distributions.
Available Endpoints
Core Operations
Core Data Transfer Objects
Use Cases & Scenarios
Investment Deposits
Secure collection and validation of investor payment methods for deposit processing and automated settlement workflows.
Distribution Payments
Automated distribution payments to verified bank accounts with BSB validation and payment routing optimization.
Redemption Processing
Secure redemption payment processing to validated bank accounts with full audit trails and compliance logging.
Payment Security
PCI-compliant storage and handling of sensitive payment information with encryption and secure data masking.
Most payment management occurs through BizEntity operations. Use direct PaymentDetail endpoints for bulk payment imports, cross-entity banking updates, BSB validation services, or financial system migration scenarios.
→ See BizEntity Overview for standard entity operations
Business Rules & Constraints
BizEntity Integration & Data Integrity
- Exclusive ownership: PaymentDetail records belong to BizEntity for centralized payment method management
- Payment prioritization: Primary/default payment method designation for automated processing workflows
- Transaction integration: Integration with deposit, redemption, and distribution payment processing
- BizEntity context: Payment method creation and management primarily occur through BizEntity operations for relationship integrity
Validation & Compliance Standards
- Encryption: All sensitive payment information encrypted at rest and in transit per PCI DSS standards
- BSB validation: Australian BSB and account number validation with bank name resolution per APCA standards
- International support: Global payment method validation with country-specific banking format compliance
- Payment type validation: All records must reference valid payment type lookup values (bank account, credit card, international wire)
Referential Integrity & Management
- Referential integrity: Cannot delete payment methods if referenced by active transaction workflows
- Dual ID system: Native IDs for performance, External IDs for third-party system integration
- External integration: ExternalPaymentDetailId supports third-party system integration and idempotency
🔗 Payment Ecosystem Integration
PaymentDetail records enable secure, compliant financial operations across the 7G ecosystem, supporting automated settlements, distribution payments, and regulatory compliance workflows:
BizEntity Payment Hub
Centralized payment method management with PCI compliance and secure banking integration.
Transaction Processing Integration
Automated deposit processing, redemption payments, and fee collection through validated payment methods.
Distribution Payment Workflows
Secure distribution payments with BSB validation, international wire support, and audit compliance.