Credit
Set AutoPay Plan
Use the Set AutoPay Plan endpoint to configure or update autopay for a credit account. When enabling autopay, both accountNo and fromAccountNo are validated to confirm they exist and are active before enrollment. accountNo must be the primary credit account (authorized users / secondaries are rejected). accountNo and fromAccountNo must refer to different accounts.
post/setAutoPayPlan
Request
- Base URLapi-{corename}.{env}.gpsrv.com/intserv/4.0/ (relative, and the document’s source URL is not known)
- URLapi-{corename}.{env}.gpsrv.com/intserv/4.0/setAutoPayPlan
- Authnone declared
Request body application/x-www-form-urlencoded
Example request
{
"apiLogin": "AbC123-9999",
"apiTransKey": "4sb62fh6w4h7w34g",
"providerId": 9999,
"transactionId": "9845dk-39fdk3fj3-4483483478",
"fromAccountNo": "074103447228",
"accountNo": "074103447228",
"startDate": "2026-04-15",
"autopayStatus": "enabled"
}Response
Changes
No recorded changes to this operation across all 2 revisions of this API.