PaymentToAccountId Property

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

Syntax

 billpayment.getPaymentToAccountId([callback])
 billpayment.setPaymentToAccountId( paymentToAccountId, [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 getPaymentToAccountId([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 setPaymentToAccountId([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

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