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Choose the default card

POST 
/api/v1/accounts/:account_id/billing/default_payment_method

Makes one of the cards on file the one future charges use. Answers with the resulting list.

Administrators only. Whoever pays the account is who may change it, and an agent has no business seeing the company card — the check is here in the API, not just hidden in the menu.

Request​

Responses​

Success