This service is used to obtain information about an existing ProPay account. It can be useful in a number of situations:
Ping can either be used as part of the preparation for a batch of commissions, or as a process initiated by users as they log in to a portal on your website. Consider how you wish to make use of this important functionality to ensure your commission runs work smoothly.
|XML Tag||Max Length||Required||Format||Example||Notes|
|certStr||30||Required||String||Supplied by ProPay|
|accountNum||Required||Integer||One of the optional account identification values.|
|status||string||Result of the transaction request.
See ProPay Appendix for status code definitions
|accntStatus||string||The ProPay account Status.
*See ProPay Appendix for a description of each account status type.
|accountNum||string||Assigned to each account by ProPay|
|addr||string||Merchant/Individual physical Address.|
|affiliation||string||The Affiliation the account belongs to|
|apiReady||string||Indicates if the ProPay account may process against the Application Programing Interface. Y indicates yes, N indicates no.|
|city||string||Account physical Address.|
|currencyCode||string||The ProPay account processing currency.|
|expiration||string||The ProPay account expiration date|
|signupDate||string||The ProPay account creation dated|
|sourceEmail||string||Merchant/Individual email address. Must be unique in ProPay system.|
|state||string||Merchant/Individual physical Address.|
|tier||string||Type of ProPay account provided to user.|
|visaCheckoutMerchantId||string||The boarded Visa Checkout Merchant Id
Only returns if applicable.
|zip||string||Merchant/Individual physical Address.|
|CreditCardTransactionLimit||string||Maximum amount for a credit card transaction.|
|CreditCardMonthLimit||string||Maximum amount for credit card transactions during a month.|
|ACHPaymentPerTranLimit||string||ACH payment limit per transaction for the associated account.|
|ACHPaymentMonthLimit||string||ACH payment transaction monthly limit for the associated account.|
|CreditCardMonthlyVolume||string||Monthly volume for credit cards payments.|
|ACHPaymentMonthlyVolume||string||Monthly volume for ACH payments for the account.|
|ReserveBalance||string||Reserve balance for the account.|