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Using the API, I've created customers and payment profiles. I've charged and captured the charges against those profiles. I've reversed charges against settled transactions and voided unsettled. Now I'm charging a bank account.It seems like the rules...

The discussion text says:------------Update Customer Payment ProfileUse this function to update a payment profile for an existing customer profile.Note: If some fields in this request are not submitted or are submitted with a blank value, the values ...