ProcessExpensePaymentParams Input Object
Parameters for paying an expense
Who is responsible for paying any due fees.Default: "COLLECTIVE"
Bypass automatic integrations (ie. PayPal, Transferwise) to process the expense manually
New expense status when triggering MARK_AS_UNPAIDDefault: "APPROVED"
Payment method using for paying the expense
The fee charged by payment processor in host currency
Whether the payment processor fees should be refunded when triggering MARK_AS_UNPAID
The total amount paid in host currency
Transfer details for fulfilling the expense
- Argument paymentParams of field processExpense from type Mutation