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.
- The portal submits the following API call:
- Determine which payment source to delete.
- The user chooses to delete a payment source.
- 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.