payoutOrgDebit

The payoutOrgDebit element is the parent element for the transaction type that a direct merchant uses to move funds from the Operating Account to the Settlement 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 appears. 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