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"
}