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:
The following rules are used to validate the information provided in the request:
Creates/saves the Billing Information to use for payment.
The following information is returned after a successful request has been processed: