Edit Customer Payment Day

The fields and formats needed for the EditCustomerPaymentDay conversation are listed in this section.
Brokers have a way to modify a customer's payment date with the EditCustomerPaymentDay request. The request is verified, and any inaccuracies are returned for correction.


Request example

    "clientCode": "CC",
    "shopCode": "XXXX",
        "BrokerReference": "3607\/009",

Response example

    "data": {
        "editCustomerPaymentDayResponseType": {
            "responseStatus": 1,
            "responseStatusText": "Success"
        "errors": null
    "validationErrors": [],
    "error": -1,
    "error_description": null,
    "successful": true



NodeRequiredTypeMax LengthNotes
BrokerReferenceMandatoryString25This is a unique reference provided by the broker to identify the applicant.
The broker can use this reference to identify and locate the applicant on the BNPP PF system.
AccountNumberMandatoryString15This is the reference BNPP PF has assigned to the applicant as part of the new application process. It is used to locate the account and apply the transaction.
It is mandatory to provide the AccountNumber and BrokerReference for EditCustomerPaymentDayReq uest.
PreferredPaymentDayMandatoryIntegerThis is the applicant's preferred payment day. BNPP PF accepts 1-28. If 0 is entered, then this is used in conjunction with the inception date (Must be pre- approved by BNPP PF). On renewal, BNPP PF uses the existing preferred payment day. This value will not be used for renewals.


NodeRequiredTypeMax LengthNotes
ResponseStatusMandatoryEnumThis is the status of a response See ResponseStatus in Option Values