Field Name	Description
Action	ADD_PAYMENT
Username	The username of the member, who the new payment method is being added to.
Payment Method ID#	The ID# of the payment method to add. This can be found through the Setup-gt;Payment Settings menu of the Admin Control Panel. NOTE: You must use the ID# of the payment method, and not the actual name.
Default Method?	A 1 or 0, defining whether or not this payment method will become the member's default payment method.
CC Type	The name of the credit card (eg. VISA, Mastercard, etc.) Only applicable for credit card payment methods.
CC Number	The number of the credit card, without any spaces or special characters. Only applicable for credit card payment methods.
CC Month	The expiration month of the credit card, formatted into two digits. (eg. 03, 06). Only applicable for credit card payment methods.
CC Year	The expiration year of the credit card, formatted into four digits. (eg. 2006, 2009). Only applicable for credit card payment methods.
CC Name	The full name on the credit card. Only applicable for credit card payment methods.
Account E-Mail / ID	Only applicable for withdrawal payment methods, and is the PayPal, Stormpay, INTGold, or CacheCard account ID that funds will be sent to.
ACH - Account Type	Only applicable for ACH payment methods, and is the type of bank account. Supported values are: 1 - Checking 2 - Savings
ACH - ABA Number	Only applicable for ACH payment methods, and is the 9 digit ABA routing number of the bank account.
ACH - Account Number	Only applicable for ACH payment methods, and is the bank account number.
ACH - Name on Account	Only applicable for ACH payment methods, and is the name on the bank account.
ACH - Bank Name	Only applicable for ACH payment methods, and is the name of the bank.