payoutOrgCredit

The payoutOrgCredit element is the parent element for the transaction type that a direct merchant uses to distribute funds to themselves (i.e., from the Settlement Account to the Operating Account). 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	Required attribute that defines the merchant sub-group in the user interface where this transaction will be displayed. For more information, please refer to Coding for Report Groups. 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, fundingCustomerId, fundsTransferId