E-Banking Integrator V4 - Online Help
E-Banking Integrator V4
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SyncPayeeAccount Property

User's account number with the payee.

Syntax

 billpayment.getSyncPayeeAccount(index, [callback])

Default Value

""


Callback

The 'callback' parameter specifies a function which will be called when the operation completes (or an error is encountered). If the 'callback' parameter is not specified, then the method will block and will not return until the operation completes (or an error is encountered).

The callback for the getSyncPayeeAccount([callback]) method is defined as:

function(err, data){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'data' is the value returned by the method.

The callback for the setSyncPayeeAccount([callback]) method is defined as:

function(err){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'err' has 2 properties which hold detailed information:

err.code
err.message

Remarks

User's account number with the payee. This string uniquely identifies the customer in the payee (biller) system.

This is optional and applicable only when the PayeeId is not provided in the request. In this case, the payee detailed information is used to identify the payee in a payment request, or when adding or modifying a payee.

The size of the array is controlled by the SyncPayeeCount property.

This property is read-only and not available at design time.

Data Type

String

 
 
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