The buyer makes the payment for the goods and the letter status is set to BUYER_DEBIT_PAYMENT.
Click BuyerDepositPayment—POST method, and provide the following data:
{
"$class": "org.example.lc.BuyerDepositPayment",
"lc": "resource:org.example.lc.LetterOfCredit#LC-CA-501P10"
}
To verify the LC's content, you should see that the letter status is set to BUYER_DEBIT_PAYMENT.