eCheck Void Transactions (Online Only)

You use an eCheck Void transaction to either halt automatic redeposit attempts of eChecks returned for either Insufficient Funds or Uncollected Funds, or cancel an eCheck Sale transaction, as long as the transaction has not yet settled. This also applies to merchant initiated redeposits. You can use this element only in Online transactions.

eCheck Void Request

The eCheck Void request references the <cnpTxnId> of the previously approved transaction. You must structure an eCheck Void request as follows.

<echeckVoid id = "echeckVoid Id" reportGroup="iQ Report Group">

  <cnpTxnId>Transaction Id</cnpTxnId>

</echeckVoid>

Example:  eCheck Void Request

<cnpOnlineRequest version="12.0" xmlns="http://www.vantivcnp.com/schema" merchantId="81601">

  <authentication>

    <user>User Name</user>

    <password>Password</password>

  </authentication>

  <echeckVoid id="101" reportGroup="001601">

    <cnpTxnId>345454444</cnpTxnId>

  </echeckVoid>

</cnpOnlineRequest>

eCheck Void Response

The eCheck Void response has the following structure.

<echeckVoidResponse id="eCheck Void Id" reportGroup="iQ Report Group" numDeposits=>"1"

  <cnpTxnId>Transaction Id</cnpTxnId>

  <response>Response Code</response>

  <responseTime>Date and Time in GMT</responseTime>

  <postDate>Date transaction posted</postDate> (Online Only)

  <message>Response Message</message>

  <location>Processing Location</location>

</echeckVoidResponse>

Example:  Online eCheck Void Response

<cnpOnlineResponse version="12.0" xmlns="http://www.vantivcnp.com/schema" response="0" message="Valid Format">

  <echeckVoidResponse id="101" reportGroup="001601">

    <cnpTxnId>21200000026600</cnpTxnId>

    <response>000</response>

    <responseTime>2017-06-17T21:20:50</responseTime>

    <message>Approved</message>

    <postDate>2017-06-17</postDate>

  </echeckVoidResponse>

</cnpOnlineResponse>