vendorDebit

Important: We no longer support the Vendor Debit transaction type.

The vendorDebit element is the parent element for the transaction type that a Payment Facilitator uses to move funds from the Vendor Account to the PayFac Settlement Account.

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.

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