echeck

The echeck element is a required child of the echeckSale, echeckVerification, and echeckCredit (when the credit is against a transaction not originally processed through our system) elements. It contains child elements used to provide details concerning the Direct Debit account.

Parent Elements:

echeckCredit, echeckPreNoteCredit, echeckPreNoteSale, echeckSale, echeckVerification

Attributes:

None

Child Elements:

Required: accType, accNum, routingNum

Optional: accountId, checkNum, ccdPaymentInformation, echeckCustomerId, accountId

Example: echeck Structure

<accType>Account Type Abbreviation</accType>

<accNum>Account Number</accNum>

<routingNum>Routing Number</routingNum>

<checkNum>Check Number</checkNum>

<ccdPaymentInformation>Payment Description</ccdPaymentInformation>

<echeckCustomerId>abcdef12345</echeckCustomerId>

</echeck>