echeckVerification

The echeckVerification element is the parent element for all eCheck Verification transactions. You use this transaction type to initiate a comparison of the consumer’s account information against positive/negative databases. You can use this element in either Batch or Online transactions. This transaction type is only supported for US transactions.

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: orderId, amount, orderSource, billToAddress, (choice of) echeck or echeckToken

Optional: merchantData