Automatic Payment Setup

When the system is integrated with a third party payment processing system, customers who opt for automatic bill payment enrol through the third party payment processing system, where payment information that includes credit card or bank account number are captured and stored.

The third party payment processing system sends a notification when it processes new or updated account auto pay information.

The base product provides an inbound web service C1-ThirdPartyAutoPaySetup that receives auto pay setup information and creates a Third Party Auto Pay Setup Task, which is responsible for creating or updating the account’s auto pay information. Base-supplied logic on this service task adds an account auto pay option, updates an existing account auto pay option’s details or cancels an existing account auto pay option by setting its end date to the designated date. Refer to the C1-ThirdPartyAutoPayTask business object for more details.