CustomerCC

The Customer_CC_Id from the AR_Customer_CC table

The Customer_Id foreign key from the AR_Customer_CC table; must reference a record in the AR_Customer

The type of Credit Card; possible values: AMER, DISC, MAST, VISA; required for POST/PUT

Pass in only if not using tokenization (value will come back encrypted on GET)

2-digit Expiration Month

2-digit Expiration Year

Read-only, formatted as: MM / YY

Name on the account

foreign key from AR_Payment_Method; do not set explicitly (will be determined from CardType)

Street of address associated with the credit card

Zip code of the address associated with the credit card

3-digit security code on the back of the card

This credit card should be used for Recurring Auto Processing; defaults to false if not supplied

Display only; Y if UsedForAutoProcess = true

Day of month to auto-process payment; required if UsedForAutoProcess is true

Last 4 digit of the credit card number

the token returned from Forte

This credit card should be used for Non-Recurring Auto Processing; defaults to false if not supplied

Set to true only to designate this credit card in conjunction with an initial ACH payment

Optional - pass in the CustomerBillId this is tied to; defaults to 1 if not supplied

Optional - set true on PUT to update the Hold Date for any unsubmitted EFT transactions using this Credit Card to a new AutoProcessDay (same month only)

Optional - set true on PUT to void any existing unsubmitted EFT transactions using this Credit Card; if true, do not pass in ReplaceEFTsForCustomerBankID or ReplaceEFTsForCustomerCCID

Optional - pass in an existing CustomerBankID that this payment method is replacing; the system will void any pending ACH transactions for that CustomerBankID (unsubmitted only), and replace them with this new Credit Card; if set, do not set VoidExistingEFTs to true

Optional - pass in an existing CustomerCCID that this payment method is replacing; the system will void any pending ACH transactions for that CustomerCCID (unsubmitted only), and replace them with this new Credit Card; if set, do not set VoidExistingEFTs to true

specify the Void reason for replacing existing ACH entries; automatically set if blank

Print Cycle Invoices in AR_Customer table