Account Verification

A third party payment processing system can perform account verification prior to processing one time payments and automatic payment enrollments. This is to verify that the account exists, as well as to get specific information about the account such as the account balance, due date, past due amount, and existing auto pay information.

The base product provides an inbound web service C1-ThirdPartyVerifyAccount that receives an Account ID from the third party payment processor and creates a Third Party Account Verification Task that is responsible for verifying the account. Base-supplied logic on this service task checks that the account exists and returns the account’s balance, due date, past due amount (if any) and existing auto pay information (if any). Refer to the C1-ThirdPartyAcctVerifTask business object for more details.