echeckPreNoteCredit
The echeck PreNoteCredit element is the parent element for all eCheck Prenotification Credit transactions. You use this transaction type to perform an eCheck Prenotification, when the subsequent Direct Debit transaction will be an eCheck Credit transaction. You can use this element only in Batch transactions. This transaction type is only supported for US transactions.
Parent Elements:
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: orderId, orderSource, billToAddress, echeck
Optional: merchantData