payFacCredit
The payFacCredit
element is the parent element for the transaction type that a Payment Facilitator uses to distribute funds to themselves (i.e., from the PayFac Settlement Account to the PayFac Operating Account). If you use V11.3 or above, you can submit this transaction type either in a Batch or Online.
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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: = 1maxLength: = 36 |
customerId |
String |
No |
A value assigned by the merchant to identify the consumer. minLength: = N/A maxLength: = 50 |
reportGroup |
String |
Yes |
For PayFacs, this attribute does not segregate transactions in iQ. This field does appear in various SSR reports. minLength: = 1maxLength: = 25 |
duplicate |
boolean |
No |
If the request is a duplicate, the response includes the duplicate flag set to true and the entire original response. Note: This attribute applies only to Online Dynamic Payout Funding Instruction responses. |
Child Elements:
Required: amount, fundingSubmerchantId, fundsTransferId