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.

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: = 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
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, fundingCustomerId, fundsTransferId