Developer's Guide
Table Of Contents
- Adaptive Accounts Developer Guide
- Contents
- Preface
- What’s New
- Introducing Adaptive Accounts
- Supported Formats, URLs and HTTP Request Headers
- CreateAccount API Operation
- AddBankAccount API Operation
- AddPaymentCard API Operation
- SetFundingSourceConfirmed API Operation
- GetVerifiedStatus API Operation
- Country Codes
- Business Categories and Subcategories
- Adaptive Accounts IPN Messages
- Older Versions of the Adaptive Accounts API
- Adaptive Account Changes Corresponding to PayPal Version 85.0
- Adaptive Account Changes Corresponding to PayPal Version 69.0
- Adaptive Account Changes Corresponding to PayPal Version 65.5
- Adaptive Account Changes Corresponding to PayPal Version 64.2
- Adaptive Account Changes Corresponding to PayPal Version 62.2
- Revision History
- Index
Adaptive Accounts Developer Guide May 2012 59
6
SetFundingSourceConfirmed API
Operation
The SetFundingSourceConfirmed API operation allows your application to mark a
funding source as confirmed, after it is added successfully with AddPaymentCard or
AddBankAccount.
SetFundingSourceConfirmed Request
SetFundingSourceConfirmed Request Fields
Field Description
accountId xs:string
(Optional) The merchant account Id of the PayPal account to which the funding
source was added in the AddPaymentCard or AddBankAccount request. You
must specify either the accountId or mailAddress when making this
request, but never both in the same request.
emailAddress xs:string
(Optional) The email address of the PayPal account to which the funding source
was added in the AddPaymentCard or AddBankAccount request. You must
specify either the accountId or mailAddress when making this request, but
never both in the same request.
fundingSourceKey xs:string
The funding source key returned in the AddBankAccount or AddPaymentCard
response.
requestEnvelope common:RequestEnvelope
(Required) Information common to each API operation, such as the language in
which an error message is returned.