eCheck Sale Request

<echeckSale id="eCheckSale Id" reportGroup="iQ Report Group" customerId="Customer Id">

  <orderId>Order Id</orderId>

  <verify>true or false</verify>

  <amount>Authorization Amount</amount>

  <secondaryAmount>Secondary Amount</secondaryAmount>

  <orderSource>Order Entry Source</orderSource>

  <billToAddress>

  <shipToAddress>

  <echeck> or <echeckToken>

  <customBilling> (Do not use)

  <merchantData>

  <customIdentifier>

</echeckSale>

<cnpRequest version="12.0" xmlns="http://www.vantivcnp.com/schema" id="123" numBatchRequests="1">

  <authentication>

    <user>userName</user>

    <password>password</password>

  </authentication>

  <batchRequest id="654321" numEcheckSales="1" echeckSalesAmount="10000" merchantId="100">

    <echeckSale id="AX54321678" reportGroup="RG27" customerId="53">

      <orderId>12z58743y1</orderId>

      <verify>true</verify>

      <amount>10000</amount>

      <orderSource>telephone</orderSource>

      <billToAddress>

        <firstName></firstName>

        <lastName></lastName>

        <addressLine1>123 4th street</addressLine1>

        <addressLine2>Apt. 20</addressLine2>

        <addressLine3>second floor</addressLine3>

        <city>San Jose</city>

        <state>CA</state>

        <zip>95032</zip>

        <country>USA</country>

        <email>jdoe@isp.com</email>

        <phone>4085551212</phone>

      </billToAddress>

      <echeck>

        <accType>Checking</accType>

        <accNum>5186005800001012</accNum>

        <routingNum>000010101</routingNum>

        <checkNum>1104</checkNum>

      </echeck>

    </echeckSale>

  </batchRequest>

</cnpRequest>