payFacDebit

The payFacDebit element is the parent element for the transaction type that a Payment Facilitator uses to move funds from the PayFac Operating Account back to the PayFac Settlement 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: = 1 maxLength: = 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: = 1 maxLength: = 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