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.

Important: Services in the United States are provided by RealNet Payments LLC, a licensed money transmitter in the jurisdictions listed here.
RealNet Payments LLC: 11000 W Lake Park Drive, Milwaukee, WI 53224 (800)729.8787
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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
rtp	boolean	No	Use this attribute to indicate if this is a real time payment. Set to true for real time or false for normal processing.

Child Elements:

Required: amount, fundingSubmerchantId, fundsTransferId