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This function POST and assign new CRN can be used to generate and assign a new BPAY CRN or iCRN. Depending on what options you choose the CRN can be linked to a payer, a single transaction, or to an invoice in one of the accounting systems that are integrated with Payrix Integrated. This method will also allow for restricting an iCRN by date, amount or both. If a BPAY CRN has previously been assigned for the reference/invoice you have specified, the previous CRN will be returned.
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If you are interested in using the iCRN feature (Intelligent Customer Reference Number) you will need your own Biller Code. Should you need assistance, please contact your Account Manager and they can assist you. |
For more information, please see our API documentation regarding BPAY here.
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