Home > Aria6 User Documentation > Aria6 core api > set_pay_method_cc


Sets a validated credit card as the payment method of a specified account.

Input Arguments

Req Field Name Field Type Max Length Description
required-icon.png client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
required-icon.png auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
required-icon.png account_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
required-icon.png cc_number string 24 Credit card number.
required-icon.png cc_expire_mm long 2 Expiration month for the credit card.
required-icon.png cc_expire_yyyy long 4 Expiration year for the credit card.
  do_collect string 1000 If 'true', a collection is attempted after updating electronic billing information on accounts with outstanding balances.  
Values Description
true true
false false
  change_status_after_coll string 1000 Indicates if the account status is to change after collection is completed.  
Values Description
true true
false false
  reset_dates_after_status string 1000 If 'true', resets the billing dates after an account status change.  
Values Description
true true
false false
  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.
  brd_arrow.gif qualifier_name string 100 Name of the field you want to associate with this API call.
  brd_arrow.gif 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 Returns the error code associated with the collection.
collection_error_msg string Error message associated with collection_error_code.
proc_cvv_response string Processor return code from CVV validation.
proc_avs_response string Processor return code from address validation
proc_cavv_response string Processors return code for security validation.
proc_status_code string Pocessor status code
proc_status_text string Processors 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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