record_external_payment_m Guide

No headers

API Specification:	record_external_payment_m
Required Fields:	<client_no> <auth_key> <acct_no> or <client_acct_id> <reference_code> <payment_amount>
Error Messages:	record_external_payment_m Error Messages

Additional Guidance:

Input Fields:

Field Name:	Notes:
<client_receipt_id>	Use of special characters will result in an error.
<payment_application_method>	The value that you pass into the this field will override your selection for the Default Payment Collection Method parameter (in the Aria application under Configuration > Payments > Payment Settings).

Tags