Updating Scheduled One Time Payments
If the third party payment processing system receives a request from the customer to update an existing one time payment, it will call the C1-ThirdPartyOneTimePayNotification inbound web service with an Update action, passing in the pending one time payment’s Service Task ID and the updated payment details.
Note:
Because bank account numbers and credit card numbers are captured outside of the system, the full account numbers are not sent. In most cases, only a partial value is sent, e.g. last four digits..
The inbound web service updates the existing Third Party One Time Payment Task with the new payment details sent in. The Third Party One Time Payment Task remains in the Pending state.
For more information about the lifecycle of the Third Party One Time Payment Notification service task, refer to the C1-ThirdPartyOneTimePayTask business object in the system.