# Billing Apply Payment On Account Category

Using the PremPaymentOnAccount List as a basis for configuration, have On Accout and PremPayment information updated.

Endpoint: POST /billing-apply-payment-on-account-category
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Request fields (application/json):

  - `user_ID` (string,null)

  - `payment` (object)

  - `payment.premPayment_Key` (integer, required)

  - `payment.account_Key` (integer,null)

  - `payment.division_ID` (string,null)

  - `payment.entry_Date` (string)

  - `payment.entry_User` (string,null)

  - `payment.funding_Key` (integer,null)

  - `payment.group_ID` (string,null)

  - `payment.payment_Amount` (number,null)

  - `payment.payment_Date` (string,null)

  - `payment.payment_ID` (string,null)

  - `payment.payment_Name` (string,null)

  - `payment.payment_Type` (string,null)

  - `payment.payor_ID` (string,null)

  - `payment.subscriber_ID` (string,null)

  - `payment.update_Date` (string)

  - `payment.update_User` (string,null)

  - `onAccountPayments` (array,null)

  - `onAccountPayments.premPaymentOnAccount_Key` (integer, required)

  - `onAccountPayments.payment_Posted` (number,null)

  - `onAccountPayments.plan_Type` (string,null)


## Response 202 fields

## Response 401 fields