vendorCredit

The vendorCredit element is the parent element for the transaction type that a Payment Facilitator or a qualified direct merchant uses to move funds from the PayFac/Merchant Settlement Account to the Vendor Account. A Payment Facilitator must include the fundingSubmerchantId element, while a direct merchant must include the fundingCustomerId element.

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
			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
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. Note: For Payment Facilitators, this attribute does not segregate transactions in iQ. This field does appear in various SSR reports. minLength = 1 maxLength = 25

Child Elements:

Required: accountInfo, amount, fundsTransferId, vendorName, vendorAddress and choice of fundingSubmerchantId or fundingCustomerId