Set Account Status

post

https://api.uat.paymentology.com/ppws/api/pws/pws_set_acc_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.

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Body Params

This web service set the status of an account

ac_id

int32

required

≥ 1

account Number/Identifier.

ac_status

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

api_call_unique_identifier

string

required

length between 1 and 40

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

client_id

int32

required

≥ 1

Unique identifier for the client which Paymentology will provide at outset

user_id

string

length between 0 and 50

User Id of the Customer who triggered the API request.

remarks

string

length between 0 and 200

Remarks for API request

Responses

404

Webservices does not exist

500

Internal Server error

Language

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Response

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application/json

200Successful Response