echeckRedeposit

The echeckRedeposit element is the parent element for all eCheck Redeposit transactions. You use this transaction type to manually attempt redeposits of eChecks returned for either Insufficient Funds or Uncollected Funds. You can use this element in either Batch or Online transactions.

Do not use this transaction type if you are enabled for the Auto Redeposit feature. If you are enabled for the Auto Redeposit feature, the system will reject any echeckRedeposit transaction you submit.

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:

Required: cnpTxnId

Optional: (choice of) echeck or echeckToken, merchantData, customIdentifier