eCheck Sale Transactions

You use the eCheck Sale transaction to capture funds from a customer paying via electronic checks. It is the Direct Debit equivalent of a Capture transaction. Setting the <verify> element to true triggers an eCheck Verification operation prior to the capture. If the verification fails, the system does not process the capture operation.

To perform a verification you must include the following optional children of the billToAddress element in your request: firstName, lastName, companyName (if accType = Corporate or Corp Savings), address1 (address 2 and 3 if needed), city, state, zip, and phone. The value for the orderSource element must be one of the following: telephone, ecommerce, or recurringtel.