APIPaymentPlanModifyRequestModel

Contains the unique customer token used to identify the customer the payment plan is being added/edited for.

Date to start the payment plan.

Specifies the day of month to fire the payment plan.

Specifies whether the payment plan fires against the due date on the current bill, or the specified day of the month.

Specifies whether this payment plan has fee waived.

(Obsolete) Specifies the amount to pay each month.

For payment plans associated with a single billing account, contains the Other Data of the selected billing account.

For enrolled or one-time payments, contains the new payment account information to use for the payment. Will be saved as an available payment account for enrolled customers.

For enrolled payments, contains the payment account token of the existing payment account to use.

Specifies the amount to pay every time the payment plan fires.

Specifies the name to give this payment plan.

Contains the ID of the payment plan being modified

Optionally specifies the customized payment amounts that will pay off this payment plan.

Specifies if this payment plan is a PPD payment.

For payment plans associated with a single billing account, contains the Reference Number of the selected billing account

For payment plans created against master-entity accounts, optionally restricts the billing accounts in the master-entity that the payment plan will fire against.