Siebel Order Management Infrastructure Guide > Asset-Based Ordering Methods Reference > Order Entry Toolkit Business Service Methods >
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.
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)
[in] Expiration month of the credit card. (Required)
[in] Expiration year of the credit card. (Required)
[in] PO number for the account. (Optional)
Return Error Code
[in] Direction to return an error code. (Optional)
[out] Error message. (Required)
Method CreateAccount Method and workflow CUT eSales - Checkout Process in Siebel Order Management Guide.