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E-Banking Integrator V4
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PaymentToAccountId Property

Account number to which the money for this payment is sent.

Syntax

__property String PaymentToAccountId = {read=FPaymentToAccountId, write=FSetPaymentToAccountId};

Default Value

""

Remarks

Account number to which the money for this payment is sent.

This is an account number for a typical bank, such as one that might appear on a check, a bank card, or a credit card with this bank.

It is optional to be provided when a bill payment or payment modification request is sent to the server (i.e., when PayBill or ModifyPayment methods are called).

If PaymentToAccountType is set to CreditCard, the PaymentToAccountId should be a credit card account number.

This is optional, but if it is provided in the request, Payee detailed information is required to be provided as well (by providing payee details, such as name, address, phone, etc.) and not via PayeeId.

This property is not available at design time.

Data Type

String

 
 
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