GetBillingAgreementCustomerDetails API Operation (NVP)

Get customer details

To get customer details on an existing billing agreement, use the GetExpressCheckoutDetails or the BAUpdate operations.

If you get a status of canceled or that the agreement does not exist, you'll need to create a billing agreement.

Set up a billing agreement

1. Initiate an Express Checkout transaction using SetExpressCheckout and set the amount value to zero.
2. Check your buyer's checkout status or get their information with GetExpressCheckoutDetails.
3. Use CreateBillingAgreement to create the billing agreement.

Additional information

• Setting up a billing agreement
• API error codes