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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 and fromAccountNo must refer to different accounts.

post/setAutoPayPlan

Response

status_codeinteger nullable required

The response status code. May return a string for some statuses.

statusstring nullable required

The condition of a process or response

processing_timenumber nullable required

The time elapsed in processing the transaction

system_timestampstring date-time nullable required

A system generated timestamp

rtokenstring nullable required

A system-generated ID used for tracking

errorsstring[]

A list of errors generated while the request was processed

response_dataobject required

A structure for the response data.This endpoint does not return response data, so it will always be empty.

Changes