The Convera API uses orders to group multiple payments together, that are created at the same time. For more information, see the Guide section under Orders Resource.

{
    "id": string,
    "customerId": string,
    "status": string,
    "settlementCurrency": string,
    "createdOn": string,
    "lastUpdatedOn": string,
    "partnerReference": string,
    "errorCode": string
}

{
    "settlements": [
        {
            "settlementCurrency": "CAD",
            "settlementMethod": "Wire"
        }
    ],
    "approverName": "Optional approver",
    "authorizationCode": "Optional authorization"
}