echeckCredit

The echeckCredit element is the parent element for all eCheck Credit transactions. You can use this element in either Batch or Online transactions.

Although the schema includes the customBilling element as a child of echeckCredit and echeckSale, Worldpay does not support its use in these instances.

Parent Elements:

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:

For credits to transactions processed by Worldpay (Required): cnpTxnId

For credits to transactions processed by Worldpay (Optional): amount

Omit the amount child element, to use the full amount from the echeckSale.

For credits to transactions not processed by Worldpay (Required): orderId, amount, orderSource, billToAddress, (choice of) echeck or echeckToken

For credits to transactions not processed by Worldpay (Optional): merchantData

For both (Optional): customBilling, secondaryAmount, customIdentifier.