GetCustomer
Description: Use this method to retrieve a Customer record from the Customer Vault Database.
Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx
Method: POST
Content-Type: application/x-www-form-urlencoded
Notes
- Parameters in bold are required in the request for example, BillingNameFirst
Request
| Parameter | Is Required | Data Type | Max Length | Description |
|---|---|---|---|---|
CustomerID |
Yes | String | 50 | Your customer's ID. |
MerchantID |
Yes | Number | 9 | The identification that is assigned to the merchant. |
MerchantKey |
Yes | String | 36 | A unique identification that is assigned to the merchant id. |
TransactionType |
Yes | String | 14 | GetCustomer |
Response
| 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 |
