Add a Credit Card to an Account (API)

A method for adding a Credit Card to an Account outside of the Staff Portal or Customer Portal. The following is done on the BillMax server.

1. Populate the environment with the following variables:

   Variable	Value
   FORM_number	0
   FORM_action	SAVE
   FORM_paytype	2
   FORM_account	Account Number
   FORM_fname	First name
   FORM_mname	Middle name
   FORM_lname	Last name
   FORM_company	Company
   FORM_addr1	Address
   FORM_city	City
   FORM_statename	State
   FORM_zip	Zip/Postal code
   FORM_country	Country
   FORM_phone	Phone number
   FORM_email	Email address
   FORM_batchmethod	0 Credit card added to Account but not used for automated payments 2 Credit card added to Account and used for automated payments.
   FORM_ccnum	Credit Card number
   FORM_cvnum	CVV number
   FORM_ccexp_month	Expiration month
   FORM_ccexp_year	Expiration year - 4 digit
   FORM_recurnotok	0 Credit card 4 Prepaid/Gift Card
   FORM_generation	blank

   All variables are required, but ones not relevant may be left blank.

2. Execute /usr/local/billmax/cgi-bin/enter_efpdata.cgi. Success return EX_OK and "Status: 204 No Response\n\n" is written to stdout.