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| | | Forum Newbie
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Last Login: 1/15/2007 1:09 PM
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| Hello, I am currently a demo user that test out your product to see if it fits my company's needs. After reviewing your documentation and writing some code to talk back and forth, I realized that there seems to be no way to delete or edit a sub-merchant after it is created through XML. Is this correct or is just not in the demo documentation. Thanks,
Johnny |
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APT Staff
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Last Login: 6/27/2008 9:46 PM
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APT Staff
Group: Administrators
Last Login: 11/17/2006 10:01 AM
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| | With the release of our v2 system, we do not allow the deletion of any data in the system for auditing and historical purposes. However, if you did create sample/test Sub Merchants, email support@allianceach.com with the Sub Merchant code. As long as no transactions have been created under/for that Sub Merchant, we can try and delete them manually out of the database.
Keith R. Mangold, EVP/CTO
Alliance Payment Technologies, Inc. |
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| | | Forum Newbie
Group: Forum Members
Last Login: 1/15/2007 1:09 PM
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| | What I am really looking for is an edit ability in case a client's bank account changes. |
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APT Staff
Group: Administrators
Last Login: 6/27/2008 9:46 PM
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| | I am told that there are editable fields through XML but Account Number currently is not one of them because there are other variables, and it just hasn't been done yet. There are several different bank account types (e.g. Settlement Account, Fee Account, Return Account, etc.) so it isn't just as simple as <update_account>. This can be done easily through the UI, but XML will have to extended at some point if it is something we really need to do.
Paul |
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