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Home > Aria6 User Documentation > Aria6 core api > get_acct_payment_methods

get_acct_payment_methods

Returns the historical data related to the account's payment methods.

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.
filter_seq_no long 22 An Aria-assigned billiing sequence number used to filter results.
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.

Output Arguments

Field Name Field Type Description
acct_pay_methods hash
first_name string Contact first name for the account payment method
middle_initial string Contact middle initial for the account payment method
last_name string Contact last name for the account payment method
address1 string Contact street address for the account payment method
address2 string Contact building/suite/floor,etc. for the account payment method. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.
city string Contact city for the account payment method
state string Contact state for the account payment method. The official postal-service codes for all United States and Canada states, provinces, and territories.
zipcode string Contact postal code for the account payment method
country string Contact country for the account payment method. The ISO-compliant 2-character country code abbreviation in uppercase.
locality string Contact locality for the account payment method
phone string Contact phone for the account payment method
cell_phone string Contact cell phone for the account payment method
work_phone string Contact work phone for the account payment method
email string Contact email address for the account payment method
company_name string Contact company name for the account payment method
seq_no long Aria-assigned sequence number for this pay method.
pay_method_id long The identifier for this payment method  Allowable Values
pay_method_name string The human-readable name of this payment method
persistent_ind long If true, this payment method persists on the account. Otherwise it was used for a one-time payment  Allowable Values
from_date string The beginning effective date for this payment method on this account
to_date string The ending effective date for this payment method on this account. If none, this is the current form of payment
cc_exp_mm long Credit card expiration month
cc_exp_yy long Credit card expiration year
cc_id long A numeric code indicating the type of credit card.  Allowable Values
cc_type string The type of credit card used for the original payment.
bank_routing long Bank routing number for the account payment method
bank_name string Bank name for the account payment method
bank_acct_type string Type of bank account for the account payment method
suffix string The last 4 digits of the account number
current_pay_method long The payment method currently used by the account holder.  Allowable Values
bill_info_api_receipt_id string The receipt ID used in the initial API call which created this billing info record
address3 string The third line of the address
from_date_time string The beginning effective date with time for this payment method on this account
to_date_time string The ending effective date with time for this payment method on this account. If none, this is the current form of payment
bkup_pay_method_ind long Determines what sort of payment method.
bill_agreement_id string Unique ID of the bill agreement (also referred to as a token).
mandate_id string Used for the Direct Debit payment method. A mandate is signed by the debtor to authorise the creditor to collect a payment and to instruct the bank of the debtor to pay those collections.
error_code long Aria-assigned error identifier. 0 indicates no error.
error_msg string Description of any error that occurred. "OK" if there was no error.

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