# POST /credit/api/doCreditCardDebtPayment

**Resource:** [Debt payment](../resources/Debt-payment.md)
**Card payment service**
**Operation ID:** `doCreditCardDebtPayment`

Performs a credit card debt payment. Determines transaction code based on channel and resource code. Returns UTID, transaction ID, authorization number, and RRN.

**Part of:**

- <a href="https://apiportal.dgpays.com/journeys/manage#s-billing" target="_parent">Journey 02 · Managing a card product</a> — step 2, Take a payment

## Request Body

Do Credit Card Debt Payment Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [DoCreditCardDebtPaymentRequest](../schemas/Do/DoCreditCardDebtPaymentRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[DoCreditCardDebtPaymentResponse](../schemas/Do/DoCreditCardDebtPaymentResponse.md)

