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
Method CreateAccount Method and workflow CUT eSales - Checkout Process in Siebel Order Management Guide.
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