physicalCheckCredit

The physicalCheckCredit element is the parent element for the transaction type that a Payment Facilitator uses to distribute funds to a third party who issues physical checks on the Payment Facilitators behalf. (i.e., from the PayFac Settlement Account to the Third Party Account).

Important: We no longer support the Physical Check Credit transaction type.

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, fundsTransferId, and choice of fundingSubmerchantId or fundingCustomerId