Default Payment Method API Endpoint (always optional)

When a customer's default payment method is updated in your billing system, you should consider notifying Churn Buster so that analytics can be properly reported.

This endpoint is optional, though it adds a great layer of depth to your campaign reporting, showing which campaigns were recovered via retry, compared to which campaigns were recovered via card update.

1. Add a trigger in your in-house logic, or subscribe to a webhook from your payment processor or subscription management tool, when customer default payment methods are updated.
2. When that trigger occurs or the webhook is received, submit the following API request to Churn Buster.
3. You can preview your sandbox API requests in the debugger here if using your test-mode API key, or here if using your live-mode API key.

curl -X "POST" "https://api.churnbuster.io/v1/payment_methods" \
    -H "Content-Type: application/json" \
    -u "ACCOUNT_ID:API_KEY" \
    -d $'{
 "payment_method": {
   "source": "in_house",
   "source_id": "card_abc123",
   "type": "card",
   "properties": {
     "brand": "visa",
     "funding": "debit",
     "last4": "1234",
     "exp_month": 9,
     "exp_year": 2022
   }
 },
 "customer": {
   "source": "in_house",
   "source_id": "cus_abc123",
   "email": "sarah@example.com",
   "properties": {
     "first_name": "Sarah",      
     "last_name": "Doe"
   }
 }
}

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Important note about "source" and "source_id":

• Wherever you see source in the API docs, set it to "in_house" or another consistent name that references your in-house subscription management system.
• Wherever you see source_id in the API docs, set it to the ID from within your in-house system, with unique ID's for the Customer, Subscription, Payment Method, etc.