Customer Vault

AddCustomer

Description: Use this function to add a new customer record. Below are the parameters for this method.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Content-Type: application/x-www-form-urlencoded

Parameters in bold are required in the request for example, BillingNameFirst

Parameter	Is Required	Data Type	Max Length	Description
`AccountName`	No	String	50	Your customer's name on account (First name + Last name)
`AccountNumber`	No	String	17	Your customer's Bank Account Number without space orhyphen
`Address`	No	String	50	Your customer's address
`BankAccountType`	No	String	2	Your customer's Bank Account Type: CK = Checking Account SA = Savings Account
`BankName`	No	String	50	Your customer's bank name
`CardExpirationDate`	No	Number	4	Your customer's card expiration date
`CardNumber`	No	Number	60	Your customer's credit number
`City`	No	String	50	Your customer's city
`Country`	No	String	50	Your customer's country
`CustomerID`	Yes	String	50	Your customer's ID Leave this field empty if you’re using a KORT Payments Token
`CustomerName`	Yes	String	50	Your customer's full name (First name + Last name)
`Email`	No	String	50	Your customer's email address
`Fax`	No	String	25	Your customer's fax
`FirstName`	No	String	50	Your customer's first name
`LastName`	No	String	50	Your customer's last name
`MerchantID`	Yes	String	10	Unique ID assigned by KORT Payments
`MerchantKey`	Yes	String	36	Unique Key assigned by KORT Payments Leave this field empty if you’re using a KORT Payments Token
`Phone`	No	String	25	Your customer's phone number
`RoutingNumber`	No	Number	9	Your customer's bank routing number
`State`	No	String	25	Your customer's state
`Token`	No	String	40	KORT Payments Token
`TransactionType`	Yes	String	19	AddCustomer
`Zip`	No	String	25	Your customer's zip code

Field Name	Description
`PostedDate`	The date and time the transaction was posted.
`StatusID`	The result of the transaction. Status 1 indicates an approved transaction.
`Message`	The message from the processor.
`Status`	Status description
`CardNumber`	Last 4 digits of the card number
`CustomerName`	The name of the account holder as it appears on the account
`BillingNameFirst`	The first name of the account holder.
`BillingNameLast`	The last name of the account holder.
`Address`	The billing address of the cardholder. Used to check for AVS identification.
`City`	The billing city of the cardholder.
`State`	The billing state of the cardholder.
`Zip`	The billing zip code of the cardholder. Used to check forAVS identification.
`Country`	The billing country of the cardholder.
`Phone`	The phone number of the cardholder.
`Fax`	The fax number of the cardholder.
`Email`	The e-mail address of the cardholder.
`BankName`	Your customer's bank name.
`AccountName`	Your customer's name on account (First name + Last name).
`RoutingNumber`	Routing number or ABA.
`AccountNumber`	The last 4 of the Account Number or DDA.
`CardExpirationDate`	Your customer's card expiration date.
`BankAccountType`	Your customer's Bank Account Type: CK = Checking Account SA = Savings Account