Developer Information

• Introduction

• Customer Self Service
• Callback URL
• Billing Circle Connect API
  • Understanding Bill Types

Connect API

• API Introduction
• Client Records
  • Create Client
  • Confirm Client
  • Modify Client
  • Delete Clients
  • Create Note
  • Verify Client Billing
  • Check Client Status
  • Fetch Client Data
  • Search Client Data
• Billing Schedules
  • Create Schedule
  • Confirm Schedule
  • Modify Schedule
  • Delete Schedule
  • Create Adjustment
  • Check Schedule Status
  • Fetch Schedule Data
• Reporting Data
  • Report Transactions
  • Report Due
• Understanding Responses
  • Response Codes

Resources

• Sample Code

Confirm Client

The confirmclient Method sets a client record status to "active". All client records are created as status "pending" and must be set to "active" using the confirmclient Method. This allows client records which were accidentally created to be safely ignored.

Field	Required	Value	Max Length	Description
method	Required	confirmclient	N/A	Indicates the function the merchant wishes to perform.
companyid	Required	Varies by merchant	30	Issued by Billing Circle.
username	Required	Varies by merchant	30	Any Admin level account defined within Billing Circle.
password	Required	Varies by merchant	100	Password associated with username field.
c_merchantid	Conditional	Any unique value	255	The "merchantid" allows a merchant to refer to a client record by their own proprietary key as defined within their database. This value is required if a "clientid" is not submitted.
c_clientid	Conditional	Integer	N/A	The "clientid" is an integer value returned after a successful createclient post. This value is required if a merchantid is not submitted.

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