Home > Aria6 User Documentation > Aria6 core api > set_pay_method_bank_draft


Sets a validated bank account as the payment method of a specified account.

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.
account_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
bank_routing_num string 22 ABA routing number for the bank holding 'bank_acct_num'
bank_acct_num string 19 Bank account number.
do_collect string 1000 If 'true', a collection is attempted after updating electronic billing information on accounts with outstanding balances.   Allowable Values
change_status_after_coll string 1000 Indicates if the account status is to change after collection is completed.   Allowable Values
reset_dates_after_status string 1000 If 'true', resets the billing dates after an account status change.   Allowable Values
bank_acct_type string 8 The type of bank account being used.   Allowable Values
client_receipt_id string 50 Client-defined unique identifier used to track related system actions.
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.
application_id string 300 The application identifier in which the API is being used in. (Example: “Sales Force”)
application_date string 300 The application date/timestamp, ie. 01/01/2014 10:00:00 to track when the application called the API.

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.
collection_error_code long Error code associated with the collection.
collection_error_msg string Error message associated with collection_error_code.
proc_cvv_response string The processor return code from CVV validation.
proc_avs_response string Processor return code from address validation
proc_cavv_response string Processor return code for security validation.
proc_status_code string Processor status code
proc_status_text string Processor status description
proc_payment_id string Processor payment ID
proc_auth_code string Authorization code provided by the issuing bank
proc_merch_comments string Additional information passed to payment processor

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