Hi,
When I create a customer profile that contains multiple payment profiles, I notice the response that comes back only has the AN assigned numbers. That's OK for the customer profile, I'll just assign it to the customer. But I can't tell which payment profile number goes with which payment type I submitted because nothing else is returned.
I am assuming you want us to create a customer profile with one payment profile and then update the customer profile, adding the next payment profile, etc. That way, we'd get back a single payment profile number in the response on each call.
I know it's probably an edge case, but I wanted to make sure I wasn't missing anything.
TIA.
