Skip to main content
Aria Knowledge Central

settle_account_balance_bulk_m Guide

This API allows for the batch submission of multiple accounts to a payment processor for collection attempts on each account. Each submitted account must be assigned to a collection group before running this API, or the collection does not take place. The supplied accounts are added to a flat file that is submitted to the payment processor. Once they make the required collection attempts, a response file is sent back to Aria and the associated accounts are updated.

API Specification: settle_account_balance_bulk_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <account_info>(array)
    • <acct_no> or <client_acct_id>
    • <payment_method_no> or <client_payment_method_id> or
    • <master_plan_instance_no> or <client_master_plan_instance_id>
Error Messages: settle_account_balance_bulk_m Error Messages
  • Was this article helpful?