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Payments are issued against a mandate. Use the following snippet to issue a payment. 
curl -X POST https://api.debitdirect.io/merchants/agreements \
    -H 'Content-Type: application/json' \
    -H 'Authorization: Basic XXXXXXXXXXXX' \
    -d '{
            "Mandate" : "md_xxxxxxxxxxxxxxxx"
            , "Currency" : "DKK"
            , "Amount" : 124500
            , "Description" : "Invoice INV48388"
            , "Reference" : "INV48388"
            , "PaymentDate" : "2022-03-03T00:00:00.0Z"
            , "Scheme" : "nets-ls"
        }'

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Timelines

You can issue any payment (debit) for Leverandørservice with one (1) business day advance. Credit notes (credit) for Leverandørservice can be issued with two business days advance. If you issue a payment or credit on a date not possible for payment, Debitdirect will automatically correct the payment date to the next possible payment date.

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Stages

Payments change stage as they are processed in Debitdirect.
1

Pending schedule

When created a payment status is marked pending (value = 0)
2

Scheduled for processing

When the payment is scheduled for scheme processing, status is marked scheduled (value = 16).
3

Completed succesfully

If a payment is processed succesfully, the payment is marked settled (value = 8).
4

Completed with fault

If a payment is not processed succesfully, the payment is marked rejected (value = 64).
Some schemes allow the end-user to dispute the payment. In this case, Mastercard Payment Services may issue a charge back. In this case, the payment status is set to chargeback (value = 256) and a webhoook is sent.

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Testing

When issuing payments against a test mandate, the payment is marked a test payment and will not be sent to the scheme.