Magidoc

ManualPaymentProviderUpdateInput
Input Object

Fields

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accountDetails

JSON

Bank account details for BANK_TRANSFER type providers

balanceAccountingCategory

AccountingCategoryReferenceInput

The balance/clearing accounting category to attribute payments through this provider to. Pass null to unset.

icon

String

Icon name for this payment provider

instructions

String

Payment instructions to show contributors (HTML allowed)

name

NonEmptyString

Display name for this payment provider

Usages

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References

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  • Argument input of field updateManualPaymentProvider from type Mutation