This allows some of the data fields from your CRM or billing system to be prepopulated into your EazyWeb form.
It's then optional to allow the data to be over-typed by the person completing the form or to have the pre-filled data locked preventing amendments being made to any pre-filled field. This can be configured to your requirements. To confirm your preferences please contact our Access Digital Assistant for support. If the assistant can't resolve your query, you're connected to a support agent for further investigation.
There are two ways of pre-populating data:
URL Query String Parameters
The required format of the URL is in the following format: The red text is fixed as per the URL for your form that you'll have already generated. The green text is as per the parameters found in the table below. Each parameter separated by an ampersand.
Post Form Data
Data can also be pre-populated using a form data post request. See example below:
<form name="post" method="post" action=" https://ddcms.accesspaysuite.com/Pages/Registration.aspx?.Client=de036526-6975-4f69-bcee-dd341421e6f5&.Schedules=52f8ee08-4be8-46a8-ad4c-5e5ff85c71c1"> <!-- Personal Details --> <input type="hidden" name="FirstName" value="John" /> <input type="hidden" name="Surname" value="Smith" /> <input type="hidden" name="RegularPayment" value="10.99" />
Available Parameters
Field Name | Query Parameter |
Title | Title |
First Name | FirstName |
Surname | Surname |
Customer Reference | CustomerRef |
Date of birth | DateOfBirth |
Line1 | AddressLine1 |
Line2 | AddressLine2 |
Line3 | AddressLine3 |
Line4 | AddressLine4 |
Post code | PostCode |
Home phone number | HomeTel |
Mobile Phone Number | MobileTel |
Work phone Number | WorkTel |
Bank reference Suffix | Reference |
Account holder name | AccountHolderName |
Account number | AccountNumber |
Bank sort code | BankSortCode |
The first amount (if different to the regular amount) should be: | InitialPayment |
The last amount (if different to the regular amount) should be: | FinalPayment |
I wish to pay a regular Direct Debit/Credit of: | RegularPayment |
Payment Day | PaymentDay |
Payment Day: (for weekly) | PaymentWeekday |
Number of Debits/Credits: | NumberOfDebits |
End date: | EndDate in MM/DD/YYYY format |
Additional Reference: | AdditionalReference |
{questionLabel}: * | {questionID}_Answer |
*These are custom questions that you may have requested Access PaySuite add for inclusion on your form. For confirmation of the questionIDs if you wish to use these parameters please contact our Access Digital Assistant for support. If the assistant can't resolve your query, you're connected to a support agent for further investigation.