accountUpdate

The accountUpdate element is the parent element for all Account Updater request transactions. You can use this only with Batch transactions.

Parent Elements:

batchRequest

Attributes:

Attribute Name

Type

Required?

Description

id

String

Yes

A unique identifier assigned by the presenter and mirrored back in the response.

minLength = 1 maxLength = 36

customerId

String

No

A value assigned by the merchant to identify the consumer.

minLength = N/A maxLength = 50

reportGroup

String

Yes

Required attribute that defines the merchant

sub-group in the user interface where this transaction will be displayed. For more information, please refer to Coding for Report Groups.

minLength = 1 maxLength = 25

Child Elements: (all Required)

orderId, cardOrToken (allows the substitution of either the card or token elements)