customerCredit

The customerCredit element is the parent element for the transaction type that a merchant enabled for Dynamic Payout uses to move funds from their Settlement Account to a customer Account.

Important: Services in the United States are provided by RealNet Payments LLC, a licensed money transmitter in the jurisdictions listed here.
RealNet Payments LLC: 11000 W Lake Park Drive, Milwaukee, WI 53224 (800)729.8787
Privacy statement found here.

You can only use this transaction type if enabled for Dynamic Payout and one of the following MCCs: 4829 (VI and MC), 7800 (VI and MC), 7801 (VI only), and 7802 (VI only).

batchRequest, cnpOnlineRequest

Attributes:

Attribute Name

Type

Required?

Description

id

String

Yes

A unique identifier assigned by the presenter and mirrored back in the response.

minLength = 1 maxLength = 36

customerId

String

No

A value assigned by the merchant to identify the consumer.

minLength = N/A maxLength = 50

reportGroup

String

Yes

Required attribute that defines the merchant

sub-group in the user interface where this transaction will be displayed. For additional information, please refer to Coding for Report Groups.

minLength = 1 maxLength = 25

Child Elements:

Required: accountInfo, amount, fundingCustomerId, fundsTransferId, customerName, customIdentifier