SetScheduleCollectionMethodInput
Input type for setting a payment schedule's collection method. Requires an account_number, schedule_id, payment_method_id and from_date.
Input fields
The account number the schedule belongs to.
The date from which the payment method should take effect.
The ID of the payment method to use for collection.
The ID of the schedule whose collection method will be updated.
The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.
Example
{
"accountNumber": "A-6EBB4399",
"fromDate": "1995-06-23",
"paymentMethodId": "32628783",
"scheduleId": "41100571"
}