customerBankCode
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Bank code of the customer either in national, or international or specific codification. The format is specified in the field customerBankAccountType (eg BIC …).
Contained in
Methods
| Methods / Reports | inApp | office | paypage | office batch | walletpage |
|---|---|---|---|---|---|
addDirectDebit |
Unavailable | view | Unavailable | Unavailable | Unavailable |
cardOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
cardValidateAuthenticationAndOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
creditTransferFinalizeAndOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
creditTransferInitialize |
Unavailable | view | Unavailable | Unavailable | Unavailable |
creditTransferInquire |
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 |
