Accounts

Changes a customer’s account to a fixed-term from on-going. 

Adjusts the Total Value of the account in the Debitsuccess Billing System. 

Adjusts Account Minimum Term method will be used to alter the minimum term of on-going accounts. 

Records the date/time a customer last used your services (e.g. last accessed your online materials, attended a class, or visited your gym). 

Changes the start date of an account. 

Changes the external account reference number for a given account. 

Changes the end date of an existing suspension to any date after the suspension start date when equal or larger than today. 

Allows clients to append notes to accounts within the Debitsuccess billing system. 

Allows you to set or modify the termination date for a customer account. 

Allows you to cancel an existing account within the Debitsuccess billing system.

Retrieves a list of all closed accounts within a date range. 

Retrieves the details of accounts that have been loaded or updated within a specified date range.

Retrieves the account details from the Debitsuccess billing system based on the specified parameters.

Retrieves a list of all active accounts. 

Allows customer and account details to be loaded into the Debitsuccess system for billing. This call can also be used to create B2B (business) type accounts.

Allows customer account details to be loaded into the Debitsuccess system for billing using the same customer details previously provided for an existing customer account. 

Allows a customer’s payments to be suspended for a number of payment cycles after a given date.

Allows a customer’s payments to be suspended between two dates. 

Allows you to transfer a customer account from one Facility Account to another existing Facility Account within the same Facility.

Updates the account code (AccountCode) in Web services which can be applied after a customer account has been created.