CustomerAccount

The Customer Account Service provides access to the customer account information for a given merchant. This information is used to validate and match payment data during the workflow process. This data can be uploaded in bulk or maintained through individual APIs to insert, update and delete.

Get customer account

Get the customer account with the given externalId.

SecurityJWT
Request
path Parameters
busUnitName
required
string
externalId
required
string
Responses
200

Success

404

Not found

500

Internal Server Error

get/cw/customeraccounts/customerAccount/{busUnitName}/{externalId}
Request samples 
Response samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Delete customer account
Delete the customer account with the given externalId. If externalId=ALL then all customer accounts for the busUnit are deleted.


SecurityJWT 
Request 
path Parameters
busUnitName
required
string
 
externalId
required
string
 
Responses 
200
Success


404
Not found


500
Internal Server Error


delete/cw/customeraccounts/customerAccount/{busUnitName}/{externalId}
Request samples 
Response samples 
{
  • "httpCode": 0,
  • "message": "Failed to authorize.",
  • "systemId": 123412351
}
Validate a Customer Account
Validates that the customer account exists.


SecurityJWT 
Request 
Request Body schema: 
object (BusinessUnit) 
Business unit to which this user is authorized (and all business units below)


 
externalId
string
Identifier for this account in the external system. The combination of busUnit and externalId must be unique. If not provided, an unique id will be assigned


 
depositorAccountName
string
Name of the depositor account where payments to this account should be deposited when the merchant/biller has multiple accounts. May be null.


 
depositorAccountDisplayName
string
Display Name of the depositor account this field is only for Online Payments APIS, other cases May be null.


 
mainAccountNumber
string
Account number matching to information on the Stub/Statement or other images. The combination of busUnit, depositorAccountName (if used) and accountNumber should be unique.


 
altAccountNumber
string
Alternate Account number for matching to information on the Stub/Statement or other images.


 
paymentDecision
string
Decision for processing payments to this account.


 
name
string
Customer individual or business name.


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
electronicDelivery
boolean
Whether customer has requested electronic bill delivery or not.


 
dueDate
string <date-time> 
Next payment due date.


 
amountDue
number
Next payment due amount.


 
pastDueDate
string <date-time> 
Past payment due date.


 
pastDueAmount
number
Past payment due amount.


 
payoffAmount
number
Payoff amount or total balance due


 
info1
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 1.


 
info2
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 2.


 
info3
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 3.


 
info4
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 4.


 
info5
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 5.


 
info6
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 6.


 
info7
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 7.


 
info8
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 8.


 
info9
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 9.


 
Responses 
200
Success


404
Account Not Found


500
Internal Server Error


post/cw/customeraccounts/validateCustomerAccount
Request samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Response samples 
{
  • "httpCode": 0,
  • "message": "Failed to authorize.",
  • "systemId": 123412351
}
Add Customer Account
Adds the provided customer account, assigning a new externalId if required. The new customer account is returned


SecurityJWT 
Request 
Request Body schema: 
object (BusinessUnit) 
Business unit to which this user is authorized (and all business units below)


 
externalId
string
Identifier for this account in the external system. The combination of busUnit and externalId must be unique. If not provided, an unique id will be assigned


 
depositorAccountName
string
Name of the depositor account where payments to this account should be deposited when the merchant/biller has multiple accounts. May be null.


 
depositorAccountDisplayName
string
Display Name of the depositor account this field is only for Online Payments APIS, other cases May be null.


 
mainAccountNumber
string
Account number matching to information on the Stub/Statement or other images. The combination of busUnit, depositorAccountName (if used) and accountNumber should be unique.


 
altAccountNumber
string
Alternate Account number for matching to information on the Stub/Statement or other images.


 
paymentDecision
string
Decision for processing payments to this account.


 
name
string
Customer individual or business name.


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
electronicDelivery
boolean
Whether customer has requested electronic bill delivery or not.


 
dueDate
string <date-time> 
Next payment due date.


 
amountDue
number
Next payment due amount.


 
pastDueDate
string <date-time> 
Past payment due date.


 
pastDueAmount
number
Past payment due amount.


 
payoffAmount
number
Payoff amount or total balance due


 
info1
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 1.


 
info2
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 2.


 
info3
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 3.


 
info4
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 4.


 
info5
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 5.


 
info6
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 6.


 
info7
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 7.


 
info8
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 8.


 
info9
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 9.


 
Responses 
200
Success


400
Bad Request, Invalid Parameters


404
Not Found


500
Internal Server Error


post/cw/customeraccounts/customerAccount
Request samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Response samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Update Customer Account
Update the provided customer account, matching on externalId. The updated customer account is returned


SecurityJWT 
Request 
Request Body schema: 
object (BusinessUnit) 
Business unit to which this user is authorized (and all business units below)


 
externalId
string
Identifier for this account in the external system. The combination of busUnit and externalId must be unique. If not provided, an unique id will be assigned


 
depositorAccountName
string
Name of the depositor account where payments to this account should be deposited when the merchant/biller has multiple accounts. May be null.


 
depositorAccountDisplayName
string
Display Name of the depositor account this field is only for Online Payments APIS, other cases May be null.


 
mainAccountNumber
string
Account number matching to information on the Stub/Statement or other images. The combination of busUnit, depositorAccountName (if used) and accountNumber should be unique.


 
altAccountNumber
string
Alternate Account number for matching to information on the Stub/Statement or other images.


 
paymentDecision
string
Decision for processing payments to this account.


 
name
string
Customer individual or business name.


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
electronicDelivery
boolean
Whether customer has requested electronic bill delivery or not.


 
dueDate
string <date-time> 
Next payment due date.


 
amountDue
number
Next payment due amount.


 
pastDueDate
string <date-time> 
Past payment due date.


 
pastDueAmount
number
Past payment due amount.


 
payoffAmount
number
Payoff amount or total balance due


 
info1
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 1.


 
info2
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 2.


 
info3
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 3.


 
info4
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 4.


 
info5
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 5.


 
info6
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 6.


 
info7
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 7.


 
info8
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 8.


 
info9
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 9.


 
Responses 
200
Success


400
Bad Request, Invalid Parameters


404
Not Found


500
Internal Server Error


put/cw/customeraccounts/customerAccount
Request samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Response samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Match to a Customer Account
Attempt to match to a customer accounts.


SecurityJWT 
Request 
Request Body schema: 
object (BusinessUnit) 
Business unit to which this user is authorized (and all business units below)


 
externalId
string
Identifier for this account in the external system. The combination of busUnit and externalId must be unique. If not provided, an unique id will be assigned


 
depositorAccountName
string
Name of the depositor account where payments to this account should be deposited when the merchant/biller has multiple accounts. May be null.


 
depositorAccountDisplayName
string
Display Name of the depositor account this field is only for Online Payments APIS, other cases May be null.


 
mainAccountNumber
string
Account number matching to information on the Stub/Statement or other images. The combination of busUnit, depositorAccountName (if used) and accountNumber should be unique.


 
altAccountNumber
string
Alternate Account number for matching to information on the Stub/Statement or other images.


 
paymentDecision
string
Decision for processing payments to this account.


 
name
string
Customer individual or business name.


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
electronicDelivery
boolean
Whether customer has requested electronic bill delivery or not.


 
dueDate
string <date-time> 
Next payment due date.


 
amountDue
number
Next payment due amount.


 
pastDueDate
string <date-time> 
Past payment due date.


 
pastDueAmount
number
Past payment due amount.


 
payoffAmount
number
Payoff amount or total balance due


 
info1
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 1.


 
info2
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 2.


 
info3
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 3.


 
info4
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 4.


 
info5
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 5.


 
info6
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 6.


 
info7
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 7.


 
info8
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 8.


 
info9
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 9.


 
Responses 
200
Success


404
Account Not Found


500
Internal Server Error


post/cw/customeraccounts/matchCustomerAccount
Request samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Response samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Bulk Load Customer Accounts
Add up to 1000 customer accounts


SecurityJWT 
Request 
Request Body schema: 
object (BusinessUnit) 
Business unit to which this user is authorized (and all business units below)


 
Array of objects (CustomerAccount) 
List of customer accounts to add.


 
Responses 
200
Success


400
Bad Request, Invalid Parameters


500
Internal Server Error


post/cw/customeraccounts/bulkLoadCustomerAccounts
Request samples 
{
  • "busUnit": {
    },
  • "customerAccounts": [
    ]
}
Response samples 
{
  • "httpCode": 0,
  • "message": "Failed to authorize.",
  • "systemId": 123412351
}
List Customer Accounts
Get a list of customer accounts


SecurityJWT 
Request 
Request Body schema: 
object
Amount Due


 
object
Due Date


 
object
Account Id


 
accountNumber
string
Account Number


 
object
Address 1 Type


 
object
Address 2 City


 
object
Address 2 Country Code


 
object
Address 2 Line 1


 
object
Address 2 Line 2


 
object
Address 2 Postal Codee


 
object
Address 2 State


 
object
Address 3 City


 
object
Address 3 Country Code


 
object
Address 3 Line 1


 
object
Address 3 Line 2


 
object
Address 3 Postal Code


 
object
Address 3 State


 
object
Address 2 Type


 
object
Address 3 Type


 
object
Address Line 1


 
object
Address Line 2


 
object
Alternate Account Number


 
billerBusUnitId
string
billerBusUnitId


 
object
Payment Decision


 
busUnitId
integer <int32> 
Business Unit


 
busUnitName
string
busUnitName


 
object
City


 
object
Country


 
object
Current Id


 
object
Customer Count


 
object
Name/Description


 
object
Duplicates Only?


 
object
End Date


 
object
Start Date


 
object
Electronic


 
externalBusUnitId
string
externalBusUnitId


 
object
External Id


 
object
Depositor Account Id


 
object
Info1


 
object
Info2


 
object
Info3


 
object
Info4


 
object
Info5


 
object
Info6


 
object
Info7


 
object
Info8


 
object
Info9


 
object
Postal Code


 
rowLimit
integer <int32> 
Row Limit


 
rowOffset
integer <int32> 
Row Offset


 
rowSortOrder
string
Row Limit


 
object
State


 
object
Status


 
Responses 
200
Success


500
Internal Server Error


post/cw/customeraccounts/listCustomerAccounts
Request samples 
{
  • "accountAmountDue": {
    },
  • "accountDueDate": {
    },
  • "accountId": {
    },
  • "accountNumber": "string",
  • "acctAddr1Type": {
    },
  • "acctAddr2City": {
    },
  • "acctAddr2CountryCode": {
    },
  • "acctAddr2Line1": {
    },
  • "acctAddr2Line2": {
    },
  • "acctAddr2PostalCode": {
    },
  • "acctAddr2State": {
    },
  • "acctAddr3City": {
    },
  • "acctAddr3CountryCode": {
    },
  • "acctAddr3Line1": {
    },
  • "acctAddr3Line2": {
    },
  • "acctAddr3PostalCode": {
    },
  • "acctAddr3State": {
    },
  • "addr2Type": {
    },
  • "addr3Type": {
    },
  • "addrLine1": {
    },
  • "addrLine2": {
    },
  • "altAccountNumber": {
    },
  • "billerBusUnitId": "string",
  • "billerStatus": {
    },
  • "busUnitId": 0,
  • "busUnitName": "string",
  • "city": {
    },
  • "countryCode": {
    },
  • "currentId": {
    },
  • "customerCount": {
    },
  • "description": {
    },
  • "dupsOnly": {
    },
  • "effEndDate": {
    },
  • "effStartDate": {
    },
  • "electronic": {
    },
  • "externalBusUnitId": "string",
  • "externalId": {
    },
  • "group": {
    },
  • "info1": {
    },
  • "info2": {
    },
  • "info3": {
    },
  • "info4": {
    },
  • "info5": {
    },
  • "info6": {
    },
  • "info7": {
    },
  • "info8": {
    },
  • "info9": {
    },
  • "postalCode": {
    },
  • "rowLimit": 0,
  • "rowOffset": 0,
  • "rowSortOrder": "string",
  • "state": {
    },
  • "status": {
    }
}
Response samples 
{
  • "rows": [
    ],
  • "totalCount": 0
}
Lookup Customer Accounts
Get a list of customer account matching provided information.


SecurityJWT 
Request 
Request Body schema: 
object (BusinessUnit) 
Business unit to which this user is authorized (and all business units below)


 
externalId
string
Identifier for this account in the external system. The combination of busUnit and externalId must be unique. If not provided, an unique id will be assigned


 
depositorAccountName
string
Name of the depositor account where payments to this account should be deposited when the merchant/biller has multiple accounts. May be null.


 
depositorAccountDisplayName
string
Display Name of the depositor account this field is only for Online Payments APIS, other cases May be null.


 
mainAccountNumber
string
Account number matching to information on the Stub/Statement or other images. The combination of busUnit, depositorAccountName (if used) and accountNumber should be unique.


 
altAccountNumber
string
Alternate Account number for matching to information on the Stub/Statement or other images.


 
paymentDecision
string
Decision for processing payments to this account.


 
name
string
Customer individual or business name.


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
object (PostalAddress) 
First Address associated with the account. Use Address Type to define the type of address


 
electronicDelivery
boolean
Whether customer has requested electronic bill delivery or not.


 
dueDate
string <date-time> 
Next payment due date.


 
amountDue
number
Next payment due amount.


 
pastDueDate
string <date-time> 
Past payment due date.


 
pastDueAmount
number
Past payment due amount.


 
payoffAmount
number
Payoff amount or total balance due


 
info1
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 1.


 
info2
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 2.


 
info3
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 3.


 
info4
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 4.


 
info5
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 5.


 
info6
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 6.


 
info7
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 7.


 
info8
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 8.


 
info9
string
Additional information that can be used for validation or retrieving information into the statement for AR Posting. Field 9.


 
Responses 
200
Success


404
Account Not Found


500
Internal Server Error


post/cw/customeraccounts/lookupCustomerAccounts
Request samples 
{
  • "busUnit": {
    },
  • "externalId": "string",
  • "depositorAccountName": "string",
  • "depositorAccountDisplayName": "string",
  • "mainAccountNumber": "3423142",
  • "altAccountNumber": "0003423142",
  • "paymentDecision": "Accept",
  • "name": "John Doe",
  • "address1": {
    },
  • "address2": {
    },
  • "address3": {
    },
  • "electronicDelivery": true,
  • "dueDate": "2023/07/08",
  • "amountDue": 295.39,
  • "pastDueDate": "2023/07/08",
  • "pastDueAmount": 1295.39,
  • "payoffAmount": 1295.39,
  • "info1": "string",
  • "info2": "string",
  • "info3": "string",
  • "info4": "string",
  • "info5": "string",
  • "info6": "string",
  • "info7": "string",
  • "info8": "string",
  • "info9": "string"
}
Response samples 
{
  • "rows": [
    ],
  • "totalCount": 0
}
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