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Knowledge Center > Reporting > Data Sources and Exports > Data Source Reference > Payment Method Update Data Source

Payment Method Update Data Source

Overview

The Payment Method Update data source includes the Payment Method data source base objects and all other PMU record information for updating default payment methods, adding new payment methods and keeping track of which payment methods were sent to the updater service provider in a batch. Records such as: updating status, response code, response message, transaction log, original credit card information, new credit card information, and much more are included.

Objects Available in the Data Source

  Diagram of the Payment Method Updater Base Object and Joined Objects

Object Description
Entity

The entity that the data relates to. Part of the Multi-entity feature.

Payment Method Update Includes all PMU record information, such as: updating status, response code, response message, transaction log, original credit card information, new credit card information, and more.
New Payment Method Same as Payment Method. A new account number is available and a new payment method will be created in Zuora and set as the default payment method. The new account number may also include new expiration date.
Payment Method An object that stores information about payment method, such as a credit card, ACH or PayPal.
Updater Batch Includes payment methods which are sent to the updater service provider as a batch. Information includes batch status, response code, message, and others.
Last modified
20:42, 12 Apr 2017

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