Siebel Order Management Infrastructure Guide > Asset-Based Ordering Methods Reference > Order Entry Toolkit Business Service Methods >

ValidatePayment Method

This is one of the Order Entry Toolkit Business Service Methods. It validates the payment method, verifying that only one payment method at a time is specified for a quote.

Arguments

• Bill To Account: [in] The account whose payment is being validated. (Required)
• Credit Card Number: [in] Credit card number associated with the account. (Required)
• Credit Card Type: [in] Type of credit card associated with the account. (Required)
• Expiration Month: [in] Expiration month of the credit card. (Required)
• Expiration Year: [in] Expiration year of the credit card. (Required)
• PO Number: [in] PO number for the account. (Optional)
• Return Error Code: [in] Direction to return an error code. (Optional)
• Error Message: [out] Error message. (Required)

Returns

Error messages.

See Also

See the topic about workflows in Siebel Order Management Guide, and CreateAccount Method.