Credit Payments API

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Automatic Payments

This Automatic Payments table is for the endpoint - /omaha/auto-pay-flag.

Scenario Auto Pay Action OpenServices Method
New auto pay setup, currently not set up for auto pay Set auto pay flag & DDA from which payment should be paid AccountMaintenance.SetAutoPayFlag
Set routing & transit number (R&T) for the Financial Institution from which the payment should be paid (correlates to the DDA) AccountMaintenance.SetRoutingTransit
If auto pay flag is to pay a certain amount each month, you must set the auto pay amount AccountMaintenance.SetAutoPayAmount
Change to existing auto pay setup; change DDA number Set DDA from which payment should be paid (correlates to the Routing & Transit number) AccountMaintenance.UpdateCheckingAccount
OR
AccountMaintenance.UpdateSavingsAccount
Change to existing auto pay setup; change Routing & Transit number Set R&T from which payment should be paid
(correlates to the Checking/Savings account number)
AccountMaintenance.SetRoutingTransit
Change to existing auto pay setup; change auto pay type Set auto pay flag; if DDA is not changing, you should submit the request with the existing DDA information AccountMaintenance.SetAutoPayFlag
Turn off auto pay Set auto pay flag to zero (0); send other parameters as empty string (Acct Type and DDA #) AccountMaintenance.SetAutoPayFlag

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