echeckVoid
The echeckVoid element is the parent element for all eCheck Void transactions. You use this transaction type to either cancel an eCheck Sale transaction, as long as the transaction has not yet settled, or halt automatic redeposit attempts of eChecks returned for either Insufficient Funds or Uncollected Funds. You can use this element only in Online 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 = 1maxLength = 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 = 1maxLength = 25 |
Child Elements:
Required: cnpTxnId