Get Merchant Account Parameter
Action: POST
Endpoint: /api/CoreCredit/MerchantManagement/GetMerchantAccountParameter
Use this API to update the configured parameters for a merchant account, such as billing cycle, statement form, and credit limit.
Request fields details
| Fields | Description |
|---|---|
|
Source string Mandatory |
Source of API Consumer For external system expected sources will be WEB. Allowable Values: 50 |
|
IPAddress string Optional |
IP Address of Client / Application Hosting Server Example: 10.206.0.204 Allowable Values: 15 |
|
DateFormat string Optional |
Place Holder for Future Use. Values are: 1 : MM/dd/yyyy HH:MM:SS (Default) 2 : MM/dd/yy HH:MM:SS 3 : dd/MM/yyyy HH:MM:SS Allowable Values: 25 |
|
CurrencyCode string Optional |
Currency Code Place Holder for Future Use. Valid Values: Refer Appendix Section - Currency Code Example:840 = US Dollar Condition:If no value is passed, default value = 840 Allowable Values: 10 |
|
CurrencySymbolType string Optional |
Place Holder for Future Use. CurrencySymbolType: 1: Currency Sign like $ 2: 3 ALPHA Currency Code like USD Allowable Values: 10 |
|
Language string Optional |
Place Holder for Future Use. Language: en: means use English Default: en - English Allowable Values: 10 |
|
ExternalIP string Mandatory |
IP Address of end user of API Allowable Values: 50 |
|
SessionID string Optional |
Session identifier of the API Example: 000028;026;1349906692 Allowable Values: 100 |
|
APIVersion string Mandatory |
Version of the API to be invoked. Example: 2.0 API Version Current Version 2.0 Allowable Values: 10 |
|
CallerID string Optional |
Caller ID of source from where API is initiated it is End User Caller ID Example: 7204454214 (phone number applicable in Case of IVR) Allowable Values: 20 |
|
CalledID string Optional |
Called ID of destination for which API is initiated It is Destination Called ID Example: 7314145404 (phone number applicable in Case of IVR) Allowable Values: 20 |
|
RequestTime datetime Optional |
Request Date Time of API Format: MM/dd/yyyy HH:mm:ss Example:01/15/2020 10:05:23 |
|
MerchantID integer Conditional |
Unique number of merchant account Valid Values:0-9 Format:XXXXX Example:12345 Condition: Mandatory If MerchantNumber not Inputted in API Request |
|
MerchantNumber string Conditional |
Merchant Number which is assgined to a Merchant Valid Values:0-9 Format:XXXXX Example:12345 Condition: Mandatory If MerchantID not Inputted in API Request Allowable Values: 10 |
Sample request body
{
"Source": "Web",
"IPAddress": "10.120.0.1",
"DateFormat": null,
"CurrencyCode": null,
"CurrencySymbolType": null,
"Language": null,
"ExternalIP": "10.120.0.0",
"SessionID": null,
"APIVersion": "2.0",
"CallerID": null,
"CalledID": null,
"RequestTime": null,
"MerchantID": 11510,
"MerchantNumber": null
}
Response fields details
| Fields | Description |
|---|---|
|
AccountProcessingControls
|
AccountProcessingControls |
|
CurrencySymbol string |
This tag reflects the currency symbol |
|
AccountProcessingControls
|
AccountProcessingControls |
Sample response body
{
"Message": "Success.",
"Status": true,
"ErrorCode": "Err00017",
"ResponseData": {
"AccountProcessingControls": {
"MerchantID": 0,
"MerchantNumber": null,
"BillingCycle": "Monthly 5",
"StatementPrintingSequence": "Account Number order",
"StatementForm": "Form",
"CreditLimitOTBDisplay": "Do not display on Statement",
"DefaultCreditLimit": 5000.0,
"SumofAllCredits": 0.0,
"InventoryGroupCode": "Benjamins Custom",
"MSRPolicyIdentifier": null,
"MSRLineAssignmentPolicy": null,
"ProductMapping": null,
"HoldAccountStatus1": "H - Hold Statements",
"HoldAccountStatus2": "E - Employee Account",
"HoldAccountStatus3": "B-Bankruptcy",
"HoldAccountStatus4": "U - Undeliverable",
"HoldCreditBalances": "Yes",
"DebitBalancesUnder": 1.0,
"FromAccountNumber": null,
"ToAccountNumber": null,
"AccountNumberGenerationFlag": "Yes",
"AccountNumberBegin": "0000000000001000",
"AccountNumberEnd": "0000099999999999",
"AccountNumberIncrementBy": 1,
"AccountNumberLastUsed": null,
"AccountNumberCheckDigitRoutine": "Mod10",
"AccountActivationEnabled": null,
"ActivationMTAConsolidationEnabled": "0",
"MerchantLogo": null,
"WeekDayHours": null,
"WeekendHours": null,
"SiteURL": null,
"Motto": null,
"CardDescription": null,
"CardActivationURL": null,
"Disclosure": null,
"ContactNumber": null,
"DaystoDisplaySplashPage": null,
"CompanyID": null,
"CompanyName": null,
"destination": null,
"DestinationRoutingAndTransit": null,
"origination": null,
"OriginationRoutingAndTransit": null,
"Prenote": null,
"delayDes": null,
"MultipleFileIdentifier": null,
"TaxIdentificationNumber": null,
"ImmediateDestinationName": null,
"DestRoutingTransitRefund": null,
"ACHIdRefund": null,
"OrigRoutingTransitRefund": null,
"CompanyIdRefund": null,
"DestRoutingTransitReward": null,
"ACHIdReward": null,
"OrigRoutingTransitReward": null,
"CompanyIdReward": null,
"SecondaryCurrencyDestination": null,
"SecondaryCurrencyOrigination": null,
"MerchantOriginationRoutingandTransit": null,
"MerchantDestinationRoutingandTransit": null,
"MerchantDestinationName": null,
"MerchantOriginationName": null,
"MerchantTaxIdentificationNumber": null,
"OriginatorsRFIID": null,
"DestinationName": null,
"BankABA": null,
"BankName": null,
"HolidayConsideration": null,
"ACHFileContent": null,
"BankVerificationMethod": null,
"NoOfTxnInACHFile": null,
"ACHCutoffTimeforInstantPayments": null,
"ACHCutoffTimeforPaymentScheduling": null,
"CompanyEntryDescriptionCredit": null,
"CompanyNameCCD": null,
"CompanyIdCCD": null,
"CompanyEntryDescCCDDebit": null,
"CompanyEntryDescCCDCredit": null,
"CompanyEntryDescriptionDebit": null,
"ACHProcessing": null,
"ACHformat": null,
"ACHCompanyAccountNumber": null,
"ACHCompanyAccountDescription": null,
"SecCodeasperNACHA": null,
"SendPortfolioIDinACHfile": null
}
}
}