get_accts_with_existing_pay_method_m Guide

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The get_accts_with_existing_pay_method_m API returns a list of acct_nos on file that already have that form of payment assigned to them for the specified electronic form of payment (credit card number, checking acct number, etc.).

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

Allowable values

Values	Description
0	0
1	1