Functionality: Service used to create or update the billing information used to proceed with the payment. This information is used as a helper in case the payment doesn’t get successfully completed and the user performs a retry, to prevent user data re-entry.

The service can be accessed by systems with the PASI System User role.

The following information is provided when using this service:

• Billing Information ID (Billing Information)
• Payer Name
• Email Address (Billing Information)
• Phone Number (Billing Information)
• Country (Billing Information)
• Address Line 1
• Address Line 2
• Address Line 3
• Address Line 4
• City (Billing Information)
• Province
• Other Province
• Postal Code (Billing Information)

The following rules are used to validate the information provided in the request:

• Rule 9014 - PASI Core Out of Date

Creates/saves the Billing Information to use for payment.

The following information is returned after a successful request has been processed:

• Billing Information ID (Billing Information)
• List of Rejections, if any