E-Banking Integrator V4 - Online Help
E-Banking Integrator V4
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AddPayee Method

Add a payee to server's payee list.

Syntax

billpaymentcontrol.AddPayee

Remarks

This function generates the Signon and Add Payee request, submits it to the financial institution via HTTP, receives the response, and parses it.

The following properties can be set when this method is called:

FIUrl (required)
FIId (required)
FIOrganization (required)
OFXAppId (required)
OFXAppVersion (required)
OFXUser (required)
OFXPassword (required)
Payee (required)
PaymentToBankId (optional)
PaymentToAccountId (optional)
PaymentToAccountType(optional)

Upon a successful reply, the following read-only properties are populated as a result of parsing the server response:

PayeeId (optional)
PayeeListId (always returned)
PayeeDaysToPay (always returned)
PayeeIdScope (optional)
all input values for payee (name, address, phone, account) and destination bank account are echoed in the response

 
 
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