diff --git a/src/openapi/contracts/contracts-se.yaml b/src/openapi/contracts/contracts-se.yaml
index 1a7fd29..ccf8e78 100644
--- a/src/openapi/contracts/contracts-se.yaml
+++ b/src/openapi/contracts/contracts-se.yaml
@@ -597,9 +597,13 @@ paths:
               schema:
                 $ref: "#/components/schemas/unavailable"
               examples:
-                List all contract payments for a single debtor:
-                  summary: List all contract payments for a single debtor
-                  description: List all contract payments for single debtor with debtor number 'D123456'.
+                Empty list:
+                  summary: Empty list
+                  description: List all contract payments for a debtor with no payments.
+                  value: { "contractPayments": [] }
+                Successful direct debit:
+                  summary: Successful direct debit
+                  description: One payment for a debtor with a successful direct debit.
                   value:
                     {
                       "contractPayments":
@@ -607,8 +611,133 @@ paths:
                           {
                             "paymentId": "151845776",
                             "totalAmount": "26.62",
-                            "paymentMethod": "Twikey",
+                            "paymentMethod": "direct_debit",
                             "paymentDate": "2024-09-12",
+                            "iban": "NL25INGB******1337",
+                            "invoice":
+                              {
+                                "invoiceId": "147722263",
+                                "invoiceNumber": "F2024-0001",
+                                "description": "HTM Maandkorting 20%",
+                                "publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
+                              },
+                            "_links":
+                              {
+                                "get_contractdetails":
+                                  {
+                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
+                                    "method": "GET",
+                                  },
+                              },
+                          },
+                        ],
+                    }
+                Direct debit reversal:
+                  summary: Direct debit reversal
+                  description: One payment for a debtor with a reversed direct debit.
+                  value:
+                    {
+                      "contractPayments":
+                        [
+                          {
+                            "paymentId": "151845776",
+                            "totalAmount": "-26.62",
+                            "paymentMethod": "direct_debit_reversal",
+                            "paymentDate": "2024-09-12",
+                            "iban": "NL25INGB******1337",
+                            "invoice":
+                              {
+                                "invoiceId": "147722263",
+                                "invoiceNumber": "F2024-0001",
+                                "description": "HTM Maandkorting 20%",
+                                "publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
+                              },
+                            "_links":
+                              {
+                                "get_contractdetails":
+                                  {
+                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
+                                    "method": "GET",
+                                  },
+                              },
+                          },
+                        ],
+                    }
+                iDEAL payment:
+                  summary: iDEAL payment
+                  description: One payment for a debtor with an iDEAL payment.
+                  value:
+                    {
+                      "contractPayments":
+                        [
+                          {
+                            "paymentId": "151845776",
+                            "totalAmount": "26.62",
+                            "paymentMethod": "ideal",
+                            "paymentDate": "2024-09-12",
+                            "iban": "NL25INGB******1337",
+                            "invoice":
+                              {
+                                "invoiceId": "147722263",
+                                "invoiceNumber": "F2024-0001",
+                                "description": "HTM Maandkorting 20%",
+                                "publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
+                              },
+                            "_links":
+                              {
+                                "get_contractdetails":
+                                  {
+                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
+                                    "method": "GET",
+                                  },
+                              },
+                          },
+                        ],
+                    }
+                Bank transfer:
+                  summary: Bank transfer
+                  description: One payment for a debtor with a bank transfer.
+                  value:
+                    {
+                      "contractPayments":
+                        [
+                          {
+                            "paymentId": "151845776",
+                            "totalAmount": "26.62",
+                            "paymentMethod": "bank_transfer",
+                            "paymentDate": "2024-09-12",
+                            "iban": "NL25INGB******1337",
+                            "invoice":
+                              {
+                                "invoiceId": "147722263",
+                                "invoiceNumber": "F2024-0001",
+                                "description": "HTM Maandkorting 20%",
+                                "publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
+                              },
+                            "_links":
+                              {
+                                "get_contractdetails":
+                                  {
+                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
+                                    "method": "GET",
+                                  },
+                              },
+                          },
+                        ],
+                    }
+                List of four payments for one invoice:
+                  summary: List of four payments for one invoice
+                  description: Four payments for a debtor for one invoice; a direct debit, a direct debit reversal, a bank transfer and an iDEAL payment.
+                  value:
+                    {
+                      "contractPayments":
+                        [
+                          {
+                            "paymentId": "151845776",
+                            "totalAmount": "26.62",
+                            "paymentMethod": "direct_debit",
+                            "paymentDate": "2024-09-12",
+                            "iban": "NL25INGB******1337",
                             "invoice":
                               {
                                 "invoiceId": "147722263",
@@ -626,22 +755,67 @@ paths:
                               },
                           },
                           {
-                            "paymentId": "151845851",
-                            "totalAmount": "45.21",
-                            "paymentMethod": "Twikey",
+                            "paymentId": "151845776",
+                            "totalAmount": "-26.62",
+                            "paymentMethod": "direct_debit_reversal",
                             "paymentDate": "2024-09-12",
+                            "iban": "NL25INGB******1337",
                             "invoice":
                               {
-                                "invoiceId": "147722266",
-                                "invoiceNumber": "F2024-0002",
+                                "invoiceId": "147722263",
+                                "invoiceNumber": "F2024-0001",
                                 "description": "HTM Maandkorting 20%",
-                                "publicLink": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a/i/dp5h1i5cuu94nopiolkdst3u17vkmzo",
+                                "publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
                               },
                             "_links":
                               {
                                 "get_contractdetails":
                                   {
-                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/7b2f8c1a-3d9d-4c2d-960e-4471e8e28b6a",
+                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
+                                    "method": "GET",
+                                  },
+                              },
+                          },
+                          {
+                            "paymentId": "151845777",
+                            "totalAmount": "10.00",
+                            "paymentMethod": "bank_transfer",
+                            "paymentDate": "2024-09-13",
+                            "iban": "NL25INGB******1337",
+                            "invoice":
+                              {
+                                "invoiceId": "147722263",
+                                "invoiceNumber": "F2024-0001",
+                                "description": "HTM Maandkorting 20%",
+                                "publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
+                              },
+                            "_links":
+                              {
+                                "get_contractdetails":
+                                  {
+                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
+                                    "method": "GET",
+                                  },
+                              },
+                          },
+                          {
+                            "paymentId": "151845778",
+                            "totalAmount": "16.62",
+                            "paymentMethod": "ideal",
+                            "paymentDate": "2024-09-14",
+                            "iban": "NL25INGB******1337",
+                            "invoice":
+                              {
+                                "invoiceId": "147722263",
+                                "invoiceNumber": "F2024-0001",
+                                "description": "HTM Maandkorting 20%",
+                                "publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
+                              },
+                            "_links":
+                              {
+                                "get_contractdetails":
+                                  {
+                                    "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
                                     "method": "GET",
                                   },
                               },