Set Payment Profile as Primary

General

A Payment Profile allows a borrower to make payments on their accounts. Here's what you need to know about this request:

• 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
            }
        ]
    }
}

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Try It Instructions

Our pages often provide sample payload information so that you can try requests yourself. This request is ready for you—expand the object by clicking the "+" symbol and hit the Try It button to send the request.

If you would like to try this request with your own tenant account, make sure to change the headers to match your own authentication information.