Home > Aria6 User Documentation > Aria6 core api > get_accts_with_existing_pay_method


For the given input specified electronic form of payment (credit card number, checking acct number, etc.) return list of acct_nos on file that already have that form of payment assigned to them.

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.
pay_method long 38 Determines if this is a credit card or bank account being searched against   Allowable Values
form_payment_acct_id string 1000 The account ID (credit card number or bank account number) of the payment method being searched for
bank_routing_num string If pay method is 2 (ACH), this is the routing number corresponding to the payment account ID
bill_agreement_id string 32 Unique ID of the bill agreement (also referred to as a token).
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
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.
accts_with_pay_method hash
acct_no long Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
active long This indicator represents if the credit card number or bank account number of the payment method being searched is currently active and is the primary method. A value of 1 is true, and a value of 0 is false.  Allowable Values

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