The action decision for this specific payment action. The possible actions are determined based on the actionable. For a payment type of check, supported actions are stop and issue.

The id of the payment to action on. If the actionable_id is present, the actionable_type must also be included. Data passed into the details will overwrite the information inferred from the actionable.

The type of the payment being actioned on. Supported values: payment_order, expected_payment

The ID of one of your organization's internal accounts