Zuora Payments

Zuora Billing Zuora Payments Zuora Platform Zuora CPQ Zephr Zuora Revenue Accounts Receivable Zuora AI Release Notes Basics Entitlements Support and policies

Zuora Billing Zuora Payments Zuora Platform Zuora CPQ Zephr Zuora Revenue Accounts Receivable Zuora AI Release Notes Basics Entitlements Support and policies

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Zuora Payments

Zuora Payments Contents

Overview

Manage payment gateway integrations and payment methods

Process payments

Payment Pages 2.0

Implement Payment Pages 2.0 to support one-time payment flows

Payment orchestration

Report and reconcile transactions

Set up your client code for Fat Zebra one-time payment flows

Learn how to set up your client code to integrate Payment Pages 2.0 with additional parameters for authorization amount and invoice processing.

Follow the instructions in Integrate Payment Pages 2.0. When rendering the Payment Page form, specify the following additional parameters in the Z.render or Z.renderWithErrorHandler function to support the use case of authorization amount processing or invoice processing.


Parameter	Type	Description
doPayment	boolean	Default: `false` `true` indicates that the Payment Page will create a payment method as well as process the one-time payment transaction. If it is `false` or not specified, the Payment Page will only create a payment method.
storePaymentMethod	boolean	Default: `true` `true` indicates that the payment method will be stored in Zuora and will be used in subsequent recurring payments. `false` indicates that the payment method will not be stored in Zuora.
field_accountId	string	Zuora customer account ID, such as `8a90e5e48f2eade6018f2ed19133003a` . The payment method will be created for this specified account. For more information about this parameter, see Client parameters for Payment Pages 2.0.
authorizationAmount	number	Required for authorization amount processing The amount of the one-time payment that will be sent to the gateway. For more information about this parameter, see Client parameters for Payment Pages 2.0.
field_currency	string	Required for authorization amount processing The currency of the one-time payment amount. For more information about this parameter, see Client parameters for Payment Pages 2.0.
documents	array	Required for invoice processing An array of invoices to be paid in this transaction, containing the following fields: `type` - The value must be `invoice` . `ref` - The value must be the invoice number, such as `INV0000001` .

Here is an example for authorization amount processing.

var params = {
    doPayment:"true",
    storePaymentMethod:"true",
    field_accountId:"testc0f87596f2f301759c2944360000",
    authorizationAmount:"99",
    field_currency:"AUD"
};

Here is an example for invoice processing.

var params = {
    doPayment:"true",
    storePaymentMethod:"true",
    field_accountId:"testc0f87596f2f301759c2944360000",
    documents:"[{\"type\": \"invoice\", \"ref\": \"INV0000001\"}, {\"type\": \"invoice\", \"ref\": \"INV0000002\"}]"
};

Implement callback response

See Advanced Integration of Payment Pages 2.0 for more information.

Last updated: March 30, 2026

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