PaymentToAccountType Property
Indicates the type of account to which this payment is sent.
Syntax
ANSI (Cross Platform) int GetPaymentToAccountType();
int SetPaymentToAccountType(int iPaymentToAccountType); Unicode (Windows) INT GetPaymentToAccountType();
INT SetPaymentToAccountType(INT iPaymentToAccountType);
Possible Values
AT_CHECKING(0),
AT_SAVINGS(1),
AT_MONEY_MARKET(2),
AT_LINE_OF_CREDIT(3),
AT_CREDIT_CARD(4)
@property (nonatomic,readwrite,assign,getter=paymentToAccountType,setter=setPaymentToAccountType:) int paymentToAccountType; - (int)paymentToAccountType; - (void)setPaymentToAccountType:(int)newPaymentToAccountType;
Possible Values
AT_CHECKING(0),
AT_SAVINGS(1),
AT_MONEY_MARKET(2),
AT_LINE_OF_CREDIT(3),
AT_CREDIT_CARD(4)
#define PID_BILLPAYMENT_PAYMENTTOACCOUNTTYPE 52 IPWORKSOFX_EXTERNAL void* IPWORKSOFX_CALL IPWorksOFX_BillPayment_Get(void *lpObj, int propid, int arridx, int *lpcbVal, int64 *lpllVal); IPWORKSOFX_EXTERNAL int IPWORKSOFX_CALL IPWorksOFX_BillPayment_Set(void *lpObj, int propid, int arridx, const void *val, int cbVal);
Default Value
0
Remarks
Indicates the type of account to which this payment is sent.
This is required 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).
This property uses the following four values:
- atChecking (0)
- atSavings (1)
- atMoneyMarket (2)
- atLineOfCredit (3)
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
Integer