This method will add or update policy text for a unit type of the business that is logged in.


Name Input Value Type Description
business_code Integer This is the business code of the business we are updating the credit card policy configuretion for.
time_period_id Integer This is the time period ID configured for the policy.
interval Integer This tells us at what interval the policy should execute the policy using the time period.
active Integer This is tells us if the policy is suspended or active.
option_id Integer This is the option that gives us the condition credit cards are handled with.
days_inactive Integer This is the option that gives us the number of days a credit is required be inactive or unused before it should be handled.
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request