sync_payment_payee_account Property

User's account number with the payee this payment was sent to.

Syntax

def get_sync_payment_payee_account(sync_payment_index: int) -> str: ...

Default Value

""

Remarks

User's account number with the payee this payment was sent to.

This string uniquely identifies the customer in the payee (biller) system.

The sync_payment_index parameter specifies the index of the item in the array. The size of the array is controlled by the sync_payment_count property.

This property is read-only.