Name | Type | Description | ||||||||||||
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account_holder | String | The account holder of the retrieved payment preference | ||||||||||||
bank_account_number | String | The bank account number of the retrieved payment preference | ||||||||||||
verified | Boolean | Indicates if the retrieved payment preference is verified or not | ||||||||||||
default | Boolean | Indicates if the retrieved payment preference is the default for the related accounts receivable | ||||||||||||
payment_preference_identifier (mandatory) | Identifier | The identifier of the payment preference to be added on account payment preference object. The allowed payment preference identifier fields are the following:
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bank_account_type_identifier (optional) | Identifier | The identifier of the bank account type to be added on account payment preference object. The allowed bank account type identifier fields are the following:
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bank_identifier (optional) | Identifier | The identifier of the bank to be added on account payment preference object. The allowed bank identifier fields are the following:
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bank_branch_identifier (optional) | Identifier | The identifier of the bank branch to be added on account payment preference object. The allowed bank branch identifier fields are the following:
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