accountInfo
The accountInfo
element is a required child of the submerchantCredit
, submerchantDebit
, vendorCredit
, and vendorDebit
transactions. It contains child elements used to provide details concerning the Sub-merchant account. When submitting Batch transactions, you can use the ctxPaymentInformation
element to provide descriptions of the payment(s).
Parent Elements:
submerchantCredit, submerchantDebit, vendorCredit, vendorDebit
Attributes:
None
Child Elements:
Required: accType, accNum, routingNum Optional: ccdPaymentInformation
Optional (Batch Only): ctxPaymentInformation
Although shown as an optional element in the schema, do not use the checkNum
element.
Example: accountInfo Structure for Online Transactions
<accountInfo>
<accType>Account Type Abbreviation</accType>
<accNum>Account Number</accNum>
<routingNum>Routing Number</routingNum>
<ccdPaymentInformation>Payment Description</ccdPaymentInformation>
</accountInfo>
Example: accountInfo Structure for Batch Transactions
<accountInfo>
<accType>Account Type Abbreviation</accType>
<accNum>Account Number</accNum>
<routingNum>Routing Number</routingNum>
<ccdPaymentInformation>Payment Description</ccdPaymentInformation>
<ctxPaymentInformation>
<ctxPaymentDetail>Payment Description 1</ctxPaymentDetail>
<ctxPaymentDetail>Payment Description 2</ctxPaymentDetail>
</ctxPaymentInformation>
</accountInfo>