Creates a new payment account in Transact for the csuser object.
- Input parameter. Name of the csuser object.
- Input parameter. A variable that holds a string representing boolean status:
true- Payment account has been registered with Transact.
false- An error has occurred. Call CSUSER.GETERRORS to determine the problem.
- The variable is set to indicate whether the payment account was created on Transact.
- Input parameter. List that holds the payment method parameters. The list has two columns:
value, where each parameter name listed below is one half of a name/value pair, and each name/value pair is a row in the list.
name- (optional) A user-supplied name for the account.
brandID- Credit card/switch brand ID (GUID) from
ccn- Credit/switch card number, or equivalent.
billToAddress- (optional) billing address for account. The default is the buyer's address. If any value is set, then all address fields must be set.The address must be specified in nine rows using the following standard fields:
billToAddress-name1 billToAddress-name2 billToAddress-address1 billToAddress-address2 billToAddress-city billToAddress-state billToAddress-country billToAddress-postalCode billToAddress-telephone
issueNumber- (optional) Switch Card Issue Number.
extraInstrumentInfo- (optional) Japanese brands only.
poNumber- (optional) Purchase order number for PO account only.
poComments- (optional) Purchase order comment for PO account only.
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Oracle XML Tag Reference
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