Class GetRecurringForCustomerResponse

---

Properties

NAME	TYPE	LENGTH	DESCRIPTION
CustomerNumber	string	50	Unique identifier of the registered customer being requested.
AccountReferenceID	string	50	Unique identifier of the specific account.
LocationID	int		Unique identifier generated by EPS for each location.
Description	string	50	This optional element can be used to define or explain the purpose of this transaction.
Amount	decimal		Dollar amount of the transaction.
TaxAmount	decimal		Not used at this time.
ShippingAmount	decimal		Not used at this time.
InvoiceNumber	string	50	A unique value assigned by the user, which, when combined with the PaymentsToDate value and a system generated recurring ID makes up the TransactionNumber for this transaction.
Frequency	enum of Type WSFrequency		Possible responses are: Once_a_Month Twice_a_Month Once_a_Week Every_2_Weeks Once_a_Quarter Twice_a_Year Once_a_Year
PaymentDay	short		For: Possible responses are: Once_a_Month 1 – 31; 32= Last Day Once_a_Quarter same as above Twice_a_Year same as above Once_a_Year same as above Twice_a_Month 1= 1st & 15th or 2= 15th & Last Once_a_Week 0= Sun; 1= Mon; 2= Tue; 3= Wed; 4= Thu; 5= Fri; 6= Sat Every_2_Weeks 0= Sun; 1= Mon; 2= Tue; 3= Wed; 4= Thu; 5= Fri; 6= Sat
StartDate	DateTime		Date on which to begin taking payments.
NumPayments	int		Valid values are: 1-100; 999 = Indefinite
PaymentsToDate	int		The number of payments already taken.
NotificationMethod	enum of Type WSNotificationMethod		Possible responses are: Merchant_Notify Merchant_Recording Postcard Email
NextPaymentDate	DateTime		The date the next recurring payment will take place.
Field1	string		Optional information associated with the transaction.
Field2	string		Optional information associated with the transaction.
Field3	string		Optional information associated with the transaction.
Enabled	bool		0 = False; 1 = True
PaymentOrigin	enum of Type WSPaymentOrigin		Valid values are Internet Signature_Faxed Signature_Original Telephone_IVR Telephone_Operator Credit_Send Request_for_Payment Return_Request
RecurringReferenceID	string	50	Used to identify the specific recurring payment being requested.
companyEntryDescription	string	10	Actual ACH Company Entry Description assigned to the transaction for use in the ACH Batch Header (Record 5, Field 7). Note: Requested ACH Company Entry Description may be overwritten with a system value where required.