# Payment Instructions

**Payment instructions** (e.g., autogiro) batch one or more payments to accounts.
Create instructions, then track the **payments** under each instruction (amounts, status, and references).

 - [POST /v2/partner/client/{clientId}/instruction/payment](https://docs.fondo.se/openapi/api/instruction/createpaymentinstruction.md): Creates a new payment instruction of the specified type (for example autogiro) for the client identified by clientId. Provide an array of payments with details such as amount, destination account, and
 - [GET /v2/partner/client/{clientId}/instruction/{instructionId}/payment](https://docs.fondo.se/openapi/api/instruction/getinstructionpayment.md): Returns the list of individual payments linked to an instruction identified by instructionId under the given clientId. Each payment record includes its id, destination account, amount, optional client
 - [GET /v2/partner/client/{clientId}/instruction/{instructionId}](https://docs.fondo.se/openapi/api/instruction/getpaymentinstruction.md): Returns the full payment instruction identified by instructionId under the given clientId. The response includes the instruction id, a list of scheduled payments (each with amount, target account, and