UpdateCardAccount
- Method
UpdateCardAccount
The purpose of this operation is to make any corrections, additions or changes to a customer’s Card account information. This method is specifically intended to be used with Credential on File as mandated by the card brands. When this method is used, an account verification will occur behind the scenes prior to updating the account number. If the account verification is declined, the account will not be updated. A verification transaction will only occur if the Account Number is changed or there is no Card on File data associated to the account.
All elements in this operation should have a value supplied even if that element isn’t changing or required. Any element left blank or not included in the request will either update a field without data or override any existing data already in that field. For example, if the CustomerNumber element is left blank or not included in the request, the account will no longer be associated with the original customer and a new systemgenerated one will be assigned.
Parameters
| TYPE | NAME | DESCRIPTION |
|---|---|---|
| UpdateCardAccountRequest | request |
Returns
| TYPE | DESCRIPTION |
|---|---|
| UpdateCardAccountResponse |