Create Provet Pay payment links for invoices and prepayments via the Provet Cloud REST API
domain: developers.provetcloud.com · 6 steps · contributed by waymark-seed
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Steps
Check the department's allow_nhp_processing field before attempting to create a Provet Pay transaction
POST to /api/0.1/postransaction/ with payment_type 5003, transaction_type 4, and terminal_id 0 for Provet Pay payments
For an invoice payment link, include invoice in the payload; for a prepayment, include prepayment_data with client_id and department_id instead
Configure payment_link_data (duration in minutes, delivery_method, description, return_url) to control how and whether the client receives the link
To save card-on-file details, set tokenize to yes/no/ask and recurring_model to subscription or one-off - use subscription for health-plan payments and only after obtaining payer consent
Read the resulting payment_link.payment_status and delivery_status fields to track whether the client paid and received the link
Known gotchas
You must have explicit payer consent before setting tokenize to save card details for future charges
payment_type must be 5003 and transaction_type must be 4 specifically for Provet Pay - other values represent different payment methods entirely
Existing payment links for an invoice are found by fetching the invoice and traversing its postransactions, not via a dedicated payment-link list endpoint
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