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CSUSER.MODIFYPMTACCT

Changes payment account data on Transact for the specified buyer.

Syntax

<CSUSER.MODIFYPMTACCT
      NAME="csuser" 
      LIST="listname" 
      VARNAME="booleanvar"/>

Parameters

NAME (required)

Input parameter. Name of the csuser object.

LIST (required)

Input parameter. List containing the payment method input parameters. The list has two columns: name and 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.
• accountID - Credit card/switch brand ID (GUID) from getAvailablePaymentBrands().
• ccn - Credit/switch card number, or equivalent.
• expirationDate - in mm/yy format.
• 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.

Note The ccn and accountID parameters must not be changed. To change the ccn value, you must delete the old payment account (with CSUSER.DELETEPMTACCT ) and create a new one (with CSUSER.CREATEPMTACCT ).

VARNAME (required)

Input parameter. Variable that holds a string representing Boolean status:

• true - Buyer has been modified with Transact.
• false - An error has occurred. Call CSUSER.GETERRORS to determine the problem.

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