Delete a payment source

A Consumer Service Portal (Service Portal) user can delete payment sources associated with their billing account.

Note: Users cannot delete payment sources associated with an automated pay plan or one with a pending payment.

To delete a payment source, complete the following steps:

Get the list of payment sources.

The portal submits the following API call:

GET /billingAccounts/systemId/paymentSources

Note: The response includes the id of each payment source.

For example:

{
  "id": "APIPaymentSourceList-815207334-1999650238",
  "electronicPaymentSource": [
    {
      "id": "!7DrfBUzt4wfp85CSC48KU0bhQck=",
      "sourceName": "Account Payment",
      "methodCd": "ACH",
      "action": "None",
      "achName": "WellsFargo",
      "achBankAccountTypeCd": "Checking",
      "achBankAccountNumber": "***4567",
      "achRoutingNumber": "075000019",
      "achStandardEntryClassCd": "PPD"
    },
...
  ]
}

The portal lists existing payment sources.

Determine which payment source to delete.
1. The user chooses to delete a payment source.
2. The portal notes the id of the payment source to be deleted.
Delete the payment source.
The portal submits the following API call:
```
DELETE /billingAccounts/systemId/paymentSources/paymentOnFileId
```
Note: Provide the id of the payment source as the paymentOnFileID.