customerBankAccountType
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Format of the customer bank code and account.
Contained in
Methods
| Methods / Reports | inApp | office | paypage | office batch | walletpage |
|---|---|---|---|---|---|
acceptChallenge |
Unavailable | view | Unavailable | Unavailable | Unavailable |
cardOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
cardValidateAuthenticationAndOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
directDebitOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
duplicate |
Unavailable | view | Unavailable | Unavailable | Unavailable |
getTransactionData |
Unavailable | view | Unavailable | Unavailable | Unavailable |
Automatic and Manual response Paypage et InApp |
Unavailable | Unavailable | view | Unavailable | Unavailable |
validate |
Unavailable | view | Unavailable | Unavailable | Unavailable |
walletOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
Values
BIC_IBAN- The customer bank code and account are in BIC and IBAN format.
NATIONAL_DEU- The customer bank code and account are in domestic Germany codification.
NOT_SPECIFIED- The customer bank type is unknown
