Set Account Status

User passes in account id and a new status to supersede current status. Status descriptions are provided in ac_status field below.
Note: account status is different to card/token status.

Body Params

This web service set the status of an account

int32
required
≥ 1

account Number/Identifier.

int32
required

The status of the account can be:

  • 0 = Pre-live inactive
  • 1 = Live : account is active
  • 2 = Payment adjustment
  • 3 = Closed
  • 4 = Default status
  • 5 = Default status - settled
  • 6 = Default status - written off
  • 7 = Closed debt issue
  • 8 = Written off - settled
  • 9 = Called back from default (Lawyer)
  • 10 = Live but under alert watch (Deprecated)
  • 11 = Cardholder deceased
  • 12 = Current (Blank equivalent)
  • 13 = Arrears - active
  • 14 = Arrears - blocked
  • 30 = Awaiting closure (Deprecated)
  • 40 = Closed for transactions but still reported (Deprecated)
  • 50 = Closed, not reported, remaining on system (Deprecated)
  • 60 = Closed, flagged for removal (Deprecated)
  • 99 = Suspended
string
required
length between 1 and 40

Unique number that must be passed at each API request. Identifier to make each API request unique

int32
required
≥ 1

Unique identifier for the client which Paymentology will provide at outset

string
length between 0 and 50

User Id of the Customer who triggered the API request.

string
length between 0 and 200

Remarks for API request

Responses

404

Webservices does not exist

500

Internal Server error

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Response
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application/json