sync_payee_name Property
Name of the payee to whom the given Id or ListId corresponds.
Syntax
def get_sync_payee_name(sync_payee_index: int) -> str: ...
Default Value
""
Remarks
Name of the payee to whom the given sync_payee_id or sync_payee_list_id corresponds. This is required to be provided in :
- a payment request if payee detailed information is used to identify the payee (i.e., when payee_id is not provided in the request when either on_pay_bill or on_modify_payment methods are called);
- adding or modifying a payee (when the on_add_payee or on_modify_payee methods are called).
After sending payment or add/modify payee requests, if the returned sync_payee_id_scope is GLOBAL, the sync_payee_name will contain the standard payee name returned by the server.
The sync_payee_index parameter specifies the index of the item in the array. The size of the array is controlled by the sync_payee_count property.
This property is read-only.