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