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Get payment in Access Financials

Accounting API · read · 90% field coverage

Your agent can get payment in Access Financials through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Access Financials returns is screened before the agent sees it. Apideck adds the customer's Access Financials credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/payments/{id}

Headers: x-apideck-service-id: access-financials, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-payments-one. Agent operation id: unified.accounting.paymentsOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for payments in Access Financials

list_paymentscreate_paymentdelete_payment

Get payment in other Accounting apps

The same call works for each of these; only the service id changes.

AcumaticaAFAS SoftwareAlegraDualentryExact OnlineExact Online NLExact Online UKFortnoxFreshBooksIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBMYOB AcumaticaNetSuiteOdooProcountorQuickBooksQuickBooks DesktopSage Business Cloud AccountingSage IntacctSage Intacct RESTSAP S/4HANA CloudStripeWafeqXeroZoho Books