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.).
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 |
|