- Release Notes
- Getting Started
- Integration Guides
- API Documentation
- API Documentation (SOAP APIs)
- WSDL Summary
- API Guide
- Account Charges
- ConnectYou
- Contact Log
- Device
- Mobile
- Notifications
- Pooled Resource
- Order
- Mobile Order
- Create a Mobile Service (New Number)
- Create a Mobile Service (Port In Number)
- Create a Pre-Activation Mobile Order (New Number)
- Bar/Unbar/Disconnect a Mobile Service
- Change Mobile Rate Plan
- Change a Mobile Number
- Replace a SIM Card
- Modify Mobile Feature(s)
- Modify Mobile Feature Setting(s)
- Change Excess Spend Limit
- Add a Once-off Bolt On
- Add a Recurring Bolt On Pack
- Remove a Recurring Bolt On Pack
- Mobile (Data Pool) Order
- ConnectYou (SIP Trunk) Order
- Other Rated Order
- Create an Order
- Cancel an Order
- Query an Order
- Reset an Order
- Mobile Order
- Statements & Billing
- Unbilled Calls
- OTP
- Reference Data
- Schemas
- Appointment
- Direct Debit
- Telflow Order
- Rollup Code
- Data Pool Configuration
- Diagnostic Test
- Agent
- Service Health Check
- Order Note
- Commission
- Data Pool Usage
- Service Provider Group
- IPND
- OTP Transaction
- Customer
- SP Group
- Authorised Person
- Credit Card
- Address
- Payment Method
- Bank Account
- Payment
- Transaction
- Plan
- Plan Tariff
- Data Plan
- Mobile Plan
- Order
- Service
- Service Instance
- Service Agreement
- Data Service
- NBN Service
- Service Contact
- Voip Service
- Inbound Service
- Enquiry
Payment Method
{
"customerId": "string",
"paymentId": "string",
"paymentType": "CREDIT_CARD",
"isDefault": true,
"currency": "AUD",
"cardNumber": "string",
"cardHolderName": "string",
"cardExpiryDateMonth": "string",
"cardExpiryDateYear": "string",
"cardScheme": "MASTERCARD",
"maskedCardNumber4Digits": "string",
"panType": "FPAN",
"bsb": "string",
"bankDisplayName": "string",
"bankAccountName": "string",
"bankAccountNumber": "string"
}