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update_payment_method

This API is used to update the payment method on an account. Newly added payment methods are automatically made the default payment method on the 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_number long   Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
  first_name string 300 Billing address first name
  last_name string 300 Billing address last name
  middle_initial string 2 Billing address middle initial
  company_name string 100 Billing address company name
  address1 string 300 Billing street address line one
  address2 string 300 Billing street address line two. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.
  city string 300 Billing address city
  locality string 300 Billing address locality. Use this field instead of the <state> field to identify the state, province, or other local designation as appropriate for addresses in all countries other than the United States, Australia, and Canada. This field is ignored for all addresses in the United States, Australia, and Canada.
  state string 10

Billing address state or province. The official postal-service code for any state, province, or territory in the United States, Australia, or Canada. This field does not support states, provinces, or territories in other countries.

This field is ignored for all addresses outside the United States, Australia, and Canada. Use the <locality> field for addresses in those countries.
  country string 15 Billing address ISO-compatible 2-letter country code
  zip string 15 Billing address zip or postal code
  intl_phone string 25 Billing address international phone number
  phone_npa string 3 Numbering Plan Area value (area code) of the phone of the billing contact.
  phone_nxx string 3 Exchange (first 3 numbers following the area code/NPA) of the phone of the billing contact.
  phone_suffix string 10 Exchange (NXX) target number of the phone of the billing contact.
  phone_extension string 10 Billing address telephone extension
  email string 320 Billing address contact email
  pay_method string 38 Billing address payment method code  
Values Description
-1 External payment
-0 Other/None
1 Credit card
2 Electronic check
3 Prepaid
4 Net Terms 30
5 Net Terms 10
6 Net Terms 15
7 Net Terms 60
8 Click & Buy
9 Net Terms 0
10 PayByCash
11 PayPal Express Checkout
12 Net Terms 45
13 Tokenized Credit Card
14 Purchase Power
15 Net Terms 35
16 Net Terms 75
17 Net Terms 90
18 Net Terms 120
19 Net Terms 25
20 NETS
21 FIK
26 Direct Debit
29 Reserve Account
40 Merchant Specific Gift Card
48 Tokenized ACH
  cc_number string   Credit card number, if payment method is CC
  cc_expire_mm long   Credit card expiration month, 2-digit
  cc_expire_yyyy long   Credit card expiration year, 4-digit
  bank_routing_num string   Bank account routing number. This field along with the <bank_acct_num> and <bank_acct_type> along with the <bill_agreement_id> must be passed in for payment method 48 (Tokenized ACH).
  bank_acct_num string   Bank account number. This field along with the <bank_routing_num> and <bank_acct_type> along with the <bill_agreement_id> must be passed in for payment method 48 (Tokenized ACH).
  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
  bank_acct_type string   The type of bank account being used.  
Values Description
savings savings
checking checking
business business
  bill_agreement_id string 32 Unique ID of the bill agreement (also referred to as a token). This field along with the <bank_acct_num> and <bank_routing_num> along with the <bank_acct_type> must be passed in for payment method 48 (Tokenized ACH).
  cc_id long 2 A numeric code indicating the type of credit card.  
Values Description
1 Visa
2 MasterCard
3 American Express
4 Discover
5 Diners Club/Carte Blanche
6 Maestro
7 JCB
8 Laser
9 Dankoort
  iban string 50 International Bank Account Number(IBAN). Used for the Direct Debit payment method. It consists of 16 to 34 alphanumeric characters. Only hyphen and space are allowed to format the IBAN.
  bank_check_digit long 2 Bank check digits enable a sanity check of the bank account number to confirm its integrity before submitting a transaction. Used for the Direct Debit payment method.
  bank_swift_cd string 15 SWIFT code is a standard format of Bank Identifier Codes (BIC). Used for the Direct Debit payment method. It consists of 8 or 11 alphanumeric characters. Only hyphen and space are allowed to format the SWIFT code. It is required for IBAN.
  bank_country_cd string 2 Country of the bank. The ISO-compliant 2-character country code abbreviation in uppercase. Used for the Direct Debit payment method. It is required for IBAN and BBAN.
  mandate_id string 35

Used for the Direct Debit payment method, including UK-based payments for the Basic Bank Account Number (BBAN) payment method for payments and refunds.

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.
  bank_id_cd string 10 Up to 10 digit numeric bank identifier code. Used for the Direct Debit payment method. Only hyphen and space are allowed to format the bank ID code. It is required for BBAN.
  bank_branch_cd string 10 Up to 10 digit numeric bank branch code. Used for the Direct Debit payment method. Only hyphen and space are allowed to format the bank branch code.
  bank_name string 100 Bank name for the account payment method.
  bank_city string 100 Bank city for the account payment method.
  primary_or_bkup_pay_method_ind long 1 Indicates whether to update primary or secondary payment method.  
Values Description
1 update the primary payment method associated with the account.
2 update the secondary payment method associated with the account.
  ref_bkup_seq_no long 8 The unique bill sequence number of the existing payment method on account to be set as backup payment method.
  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.
  force_new_payment_method string 5

If set to True and an account number is already mapped, a new account number can be added if the new account number has the same suffix as the existing account number (i.e., the last 4 digits) for the same payment method (ACH or credit card). If an invalid input is passed in this field, an error message with code 1016 is generated (False is the default; null is allowed value also).

Note: If the new payment method’s suffix value is different from the current form of payment of an account, then regardless of the <force_new_payment_method> input, this API will create a new payment method.
  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.
  fraud_filter long 1

Enables or disables fraud filtering. If no value is provided, the system will default to 2.

To use fraud filtering, you must have it enabled and configured in your payment gateway. Contact your payment gateway representative for setup information and additional documentation.

Notes:
  • If you set this field to 0, then Aria will ignore all other fraud filtering fields.
  • If you set this field to 1, then Aria will apply the values that you specified in the other fraud filtering fields. However, if you pass -1 into any fraud filtering field, Aria will be ignore that field.
  • If you set this field to 2, then Aria will apply the values that you specified in the other fraud filtering fields.
Values Description
0 false (disable)

Note: If you set this field to 0, then Aria will ignore all other fraud filtering fields.
1 true (enable)

Note: If you set this field to 1, then Aria will apply the values that you specified in the other fraud filtering fields. However, if you pass -1 into any fraud filtering field, Aria will be ignore that field.
2 Use settings specified at the collection group or payment gateway level.

Note: If you set this field to 2, then Aria will apply the values that you specified in the other fraud filtering fields.
  fraud_control_fields array   Your chosen fraud protection options passed as an array of fraud_control_field_name/fraud_control_field_value key-value pairs. This array allows you to specify your fraud filtering options. To use fraud filtering, you must have fraud functionality enabled and configured in your payment gateway's portal. Contact your payment gateway representative for setup information and additional documentation. The allowable fields and values for the key-value pairs are highlighted in blue below.
  fraud_control_field_name Field Type Max Length fraud_control_field_value:
  • Field Type: string
  • Max Length: 100
  brd_arrow.gif fraud_filtering_enabled string 100 Indicates whether to send a request to the processor for fraud filtering information. If you set it to 0 (disable), then Aria will ignore all other fraud filtering fields.
Values Description
0 disable
1 enable
-1 Use settings specified at the collection group or payment gateway level.
  brd_arrow.gif change_status_on_fraud_filtering_failure string 100 Indicates whether to change the status of the account or master plan instance(s) if:
  • The fraud filtering request returns a failure response; and
  • fraud_filtering_enabled is set to 1 (enable).
Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status.
Values Description
0 false
1 true
-1 Use settings specified at the collection group or payment gateway level.
  brd_arrow.gif status_on_fraud_filtering_failure string 100 If change_status _on_fraud_filtering_failure is set to true and the fraud filtering request returns a failure response, use this field to indicate the desired status of the account.
  brd_arrow.gif change_status_on_fraud_filtering_review string 100 Indicates whether to change the status of the account or master plan instance(s) if fraud_filtering_enabled is set to 1 (enable). Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status.
Values Description
0 false
1 true
-1 Use settings specified at the collection group or payment gateway level.
  brd_arrow.gif status_on_fraud_filtering_review string 100 If change_status _on_fraud_filtering_review is set to 1 (true), use this field to indicate the desired status of the account.
  brd_arrow.gif change_status_on_fraud_filtering_cc_prefix_failure string 100 Indicates whether to change the status of the account if the purchase transaction failed the fraud filtering check for the credit card prefix. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post)
Values Description
0 false
1 true
  brd_arrow.gif status_on_fraud_filtering_cc_prefix_failure string 100 If change_status_on_fraud_filtering_cc_prefix_failure is set to 1 (true), use this field to indicate the desired status of the account. (applies to Direct Post)
  brd_arrow.gif change_status_on_fraud_filtering_cc_number_failure string 100 Indicates whether to change the status of the account if the purchase transaction failed the fraud filtering check for the credit card number. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post)
Values Description
0 false
1 true
  brd_arrow.gif status_on_fraud_filtering_cc_number_failure string 100 If change_status_on_fraud_filtering_cc_number_failure is set to 1 (true), use this field to indicate the desired status of the account. (applies to Direct Post)
  brd_arrow.gif
change_status_on_fraud_filtering_cc_issuing_country_failure		 string 100 Indicates whether to change the status of the account if the purchase transaction failed the fraud filtering check for the credit card issuing country. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post)
Values Description
0 false
1 true
  brd_arrow.gif
status_on_fraud_filtering_cc_issuing_country_failure		 string 100 If change_status_on_fraud_filtering_cc_issuing_country_failure is set to 1 (true), use this field to indicate the desired status of the account. (applies to Direct Post)
  brd_arrow.gifchange_status_on_fraud_filtering_cc_issuing_country_suspect string 100 Indicates whether to change the status of the account if the fraud filtering check for the credit card issuing country returned a "suspect" value. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post)
Values Description
0 false
1 true
  brd_arrow.gif
status_on_fraud_filtering_cc_issuing_country_suspect		 string 100 If change_status_on_fraud_filtering_cc_issuing_country_suspect is set to 1 (true), use this field to indicate the desired status of the account. (applies to Direct Post)
End of fraud_control_fields array
Req Field Name Field Type Max Length Description
  end_user_session_id string 32 The client-generated session ID that is often used with captcha fraud prevention measures as part of an online order.
  end_user_ip_address string 15 IP address that was used to place an online order.
  end_user_browser_accept_header string 32 Browser accept header that was used to place an online order. Example: “text/html,application/xhtml+xml,application/xml ;q=0.9,*/*;q=0.8".
  end_user_browser_agent string 32 Browser that was used to place an online order. Example: "Mozilla/5.0 (X11; Linux i586; rv:31.0) Gecko/20100101 Firefox/31.0".
Start of proc_field_override array
  brd_arrow.gif proc_field_override array  

Your chosen data to send to your payment gateway passed as an array of proc_field_name/proc_field_value key-value pairs.

The allowable field(s) and values for the key-value pairs are listed below.
  Field Name Field Type Max Length Description
    brd_arrow.gifbrd_arrow.gif transaction_type string 2

If you use Chase Paymentech or Vantiv, this field allows you to tell that payment gateway which transaction type is involved (examples: single or recurring transaction) when you process a customer's  payment information.

This field applies to credit cards and tokenized credit cards. If you don't pass a value into this field, it will default to -1 (use client configuration settings).

 

Notes:

  • The value that you pass into this field will override the Recurring Options that you set in the Aria application under:
    • Configuration > Payments > Payment Gateways > Chase Paymentech > Gateway Options; and
    • Configuration > Payments > Collection Groups > Chase Paymentech > Collection Group Options.
  • Currently, only Chase Paymentech supports this field. Other payment gateways might not honor all of the allowable values for this field. You will need to check your payment gateway documentation for confirmation.
 

Aria will use this order of precedence to determine the transaction type:

  1. value passed into this field
  2. collection group configuration
  3. payment gateway configuration
  4. transaction type that you specified in the <recurring_processing_model_ind> field
Values Description
-1 Use client configuration settings for "Send Transaction Type as Recurring for Initial Request Where Possible" or "Send Transaction Type as Recurring for Subsequent Request" as applicable. (default)
1 Single transaction mail/telephone order (MOTO) - Designates a transaction where the accountholder is not present at a merchant location and completes the sale over the phone or through the mail. The transaction is not for recurring services or products and does not include sales that are processed via an installment plan.
2 Recurring Transaction - Designates a transaction that represents an arrangement between an accountholder and the merchant where transactions are going to occur on a periodic basis.
3 Installment Transaction - Designates a group of transactions that originated from a single purchase where the merchant agrees to bill the accountholder in installments.
4 Deferred Transaction - Designates a transaction that represents an order with a payment delayed for a specified amount of time.
5 Secure Electronic Commerce Transaction - Designates a transaction completed via the Internet at a 3-D Secure capable merchant and in which the accountholder was fully authenticated. (examples: 3-D Secure includes Verified by Visa, Mastercard Identity Check, American Express SafeKey and Discover ProtectBuy.)
6 Non-Authenticated Electronic Commerce Transaction - Designates a transaction completed via the Internet at a 3-D Secure capable merchant that attempted to authenticate the accountholder using 3-D Secure (examples: 3-D Secure includes Verified by Visa and Mastercard Identity Check.) Verified by Visa, Mastercard Identity Check, American Express SafeKey and Discover ProtectBuy transactions in the event of: * A non-participating issuer * A non-participating accountholder of a participating issuer * A participating issuer, but the authentication server is not available
7 Channel Encrypted Transaction - Designates a transaction between an accountholder and a merchant completed via the Internet where the transaction includes the use of transaction encryption such as SSL (Secure Sockets Layer), but authentication was not performed. The accountholder payment data was protected with a form of Internet security, such as SSL, but authentication was not performed. For Discover, indicates an e-commerce Card Transaction with data protection in which ProtectBuy for Cardholder authentication was not used.
8 Non-Secure Electronic Commerce Transaction - Designates a transaction between an accountholder and a merchant completed via the Internet where: * The transaction does not include the use of any transaction encryption such as SSL * Authentication is not performed * An accountholder certificate is not managed.
I IVR Transaction (PINless Debit only) - Designates a transaction where the accountholder completes the sale via an interactive voice response (IVR) system.
R Retail Transaction - Designates a transaction where the accountholder was present at a merchant location.
telephone (Vantiv) The transaction is for a single telephone order.
mailorder (Vantiv) The transaction is for a single mail-order transaction.
 

Output Arguments

Field Name Field Type Description
seq_no long Sequence number of this payment, as it appears on the account
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 for the collection portion of this call, if a collection was attempted
collection_error_msg string Error message for the collection portion of this call, if a collection was attempted
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 Processor 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
proc_payer_auth_request string The unique number for an authorization.
proc_fraud_filter_response string The fraud filtering information provided by the payment processor in response to a fraud filtering request.
proc_fraud_filtering_info array The fraud filtering information provided by the payment processor as described below.
brd_arrow.gif proc_fraud_country_status string Fraud country status provided by the payment processor.
brd_arrow.gif proc_fraud_country_code string Fraud country code provided by the payment processor.
proc_redirect_issuer_url string The URL to which you must post the 3DS (3D Secure) data. This will redirect the customer.
proc_signature_debit_ind string Additional information passed back from processor identifying this card as a signature debit card.
proc_pinless_debit_ind string Additional information passed back from processor identifying this card as PINless-debit-eligible.
proc_durbin_regulated_ind string Additional information passed back from processor identifying this card as Durbin Regulated.
 
 
 
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