Set Payment Profile as Primary

A Payment Profile allows a borrower to make payments on their accounts:

• The current primary payment profile must be listed in the payload first. The system begins by updating the primary payment profile and then updates the subsequent payment profiles.
• Only one payment profile can be listed as primary.

For an example of how payment profiles work within the UI, take a look at our Add a Payment Profile article.

Database

For information regarding payment profile database tables, see the following articles:

• Database – Customer Payment Profile Information (payment_account_entity)
• Database – Customer Main Table (customer_entity)

{
    "PaymentAccounts": {
        "results": [
            {
                "id": 307,
                "isPrimary": 0,
                "isSecondary": 1,
                "__id": 307,
                "__update": true
            },
            {
                "id": 320,
                "isPrimary": 1,
                "isSecondary": 0,
                "__id": 320,
                "__update": true
            }
        ]
    }
}