Retrieve customer payment information.


Use this command to retrieve customer payment information.


All resellers have access to this command.

Implementation on

Log on to with Login ID resellid, password resellpw.

The Credit Card Information box contains the return values supplied by the GetCustomerPaymentInfo command.


The query must meet the following requirements:

  • The login ID and password must be valid.

Input parameters

Build the query string using this syntax:


Parameter Status Description Max Size
UID Required Account login ID 20
PW Required Account password 20
ResponseType Optional Format of response. Permitted values are Text (default), HTML, or XML. 4


Returned parameters and values

Parameter Description
CCName Credit card holder’s name
CCNumber Credit card number
CCType Credit card type
CCMonth Credit card expiration month
CCYear Credit card expiration year
CCAddress Credit card billing address street address
CCZip Credit card billing address postal code
CCCity Credit card billing address city
CCStateProvince Credit card billing address province
CCCountry Credit card billing address country
CCPhoneDial Telephone country code
CCPhone Telephone number with area code
Command Name of command executed
ErrCount The number of errors if any occurred. If greater than 0 check the Err(1 to ErrCount) values.
ErrX Error messages explaining the failure. These can be presented as is back to the client.
Done True indicates this entire response has reached you successfully.



  • The default response format is plain text. To receive the response in HTML or XML format, send ResponseType=HTML or ResponseType=XML in your request.
  • Check the return parameter ErrCount. If greater than 0 the transaction failed. The parameter Err(ErrCount) can be presented to the client. Otherwise process the returned parameters as defined above.