save_paypal_bill_agreement_m

Confirms that a billing agreement has been accepted by the account user, and that PayPal is able to authorize a payment against that billing agreement. The token is a PayPal session token created by the init_paypal_bill_agreement call. If the billing agreement was accepted, then Aria saves the associated agreement identifier in the database to use for future transactions with this account.The merchant must have their PayPal Payment Receiving Preferences (under Profile on PayPal) set to block "pay with eCheck" (the box must be checked, and this does not prevent PayPal users from funding transactions with their bank account). If this is not done, any end user who needs to pay remaining balances (beyond the amount in their PayPal account) with a bank account will be unable to make payments. When the box is checked, such bank account funded payments will be secured by the user's credit card in case the bank account transfer fails. The merchant may also choose to have alternate currencies converted to their primary currency on that screen. Merchants who would like to collect in multiple currencies should either elect to convert there, or add additional Currency Balances in their PayPal Profile.

Input Arguments

Req	Field Name	Field Type	Max Length	Description
	client_no	long	22	Aria-assigned unique identifier indicating the Aria client providing service to this account.
	auth_key	string	32	Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
	acct_no	long	22	Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
	OR
	client_acct_id	string	50	Client-defined account identifier. Note: If you pass in a <client_acct_id> and an <acct_no>, Aria will use this order of precedence to decide which account to take action on: <acct_no> <client_acct_id>
	token	string	20	PayPal assigned session token retrieved with init_paypal_bill_agreement
	billing_group_no	long	22	Aria-assigned identifier of the billing group whose collection group you want to use for payment transactions.
	OR
	client_billing_group_id	string	100	Client-defined identifier of the billing group whose collection group you want to use for payment transactions.
	OR
	master_plan_instance_no	long	22	Aria-assigned identifier of the master plan instance associated with the billing group whose collection group you want to use for payment transactions.
	OR
	client_master_plan_instance_id	string	100	Client-defined identifier of the master plan instance associated with the billing group whose collection group you want to use for payment transactions.
	alt_caller_id	string	30	Person or process that submitted the API call. This can be someone's user ID, or the name of an application.
	optional_transaction_qualifiers	array		Array of additional values you can associate with this API call.
	qualifier_name	string	100	Name of the field you want to associate with this API call.
	qualifier_value	string	100	Corresponding value of the field you want to associate with this API call.