When creating or updating the following types of payment methods, if fields required for duplication check are passed in, Zuora will check the active and closed payment methods associated with the same billing account to ensure that no duplicate payment methods are created. To enable this duplication check support, submit a request at Zuora Global Support.
|Fields used for duplication check
|Autogiro - Direct Debit SE
|Bacs - Direct Debit UK
|Becs - Direct Entry AU
|Becsnz - Direct Debit NZ
|Betalingsservice - Direct Debit DK
|SEPA - Single Euro Payments Area
|PAD - Pre-Authorized Debit
The duplication check is supported in the following approaches to creating or updating payment methods. In addition to the fields listed in the preceding table, ensure the following fields are passed in. Otherwise, the duplication check will not be performed.
|Required fields to perform duplication check
|Hosted payment page
|Create an account API operation
When creating the Credit Card payment method through the API operation, you can also use the
checkDuplicated field at the top level of the payment method object to indicate whether to perform the duplication check. However, this field is being deprecated and the nested
checkDuplicated field listed in the preceding table takes precedence.