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record_external_payment_m Guide

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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).
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