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get_accts_with_existing_pay_method_m Guide

For the given input specified electronic form of payment (credit card number, checking acct number, etc.) return list of acct_nos on file that already have that form of payment assigned to them.

API Specification:

get_accts_with_existing_pay_method_m

Required Fields:
  • <client_no>
  • <auth_key>
  • <pay_method>
  • <form_payment_acct_id>

Additional Guidance 

Input Fields 
 
Field Name Notes
<pay_method>
Allowable values
Values Description
1 Credit card
2 Electronic Check (ACH)
Output Fields
 
Field Name Notes
<active>
Allowable values
Values Description
0 0
1 1

 

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