This reference describes the Payment: Payment Run task.

You can use the payment run task to create, update, get, or delete payment runs.

When creating a payment run task, you need to select one of the four available actions: Create, Update, Get, and Delete. After you select an action, the available options for the action will be displayed.

Only payment runs in Pending status can be updated.

Only payment runs in Canceled or Error status can be deleted.