vendorDebitResponse
The vendorDebitResponse
element is the parent element for information returned to you in response to a vendorDebit
transaction.
Parent Elements:
batchResponse, cnpOnlineResponse
Attributes:
Attribute Name |
Type |
Required? |
Description |
---|---|---|---|
id |
String |
Yes |
The response returns the same value submitted in the payFacCredit transaction. minLength = 1 maxLength = 36 |
customerId |
String |
No |
The response returns the same value submitted in the payFacCredit transaction. minLength = N/A maxLength = 50 |
reportGroup |
String |
Yes |
The response returns the same value submitted in the submerchantCredit transaction. 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: cnpTxnId, fundsTransferId, response, responseTime, message Required (Online): postDate