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