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Class CreateCheck21AdjustmentRequest


Properties

NAMETYPELENGTHREQUIREDDESCRIPTION
StoreIdlongYUnique user ID generated by EPS.
StoreKeystringYUnique password generated by EPS.
EntityIdintYUnique identifier that is generated by EPS to identify the Owner Entity.
CorrectDollarAmountdecimalYFace value of a check. (The amount the check is written for.)
Descriptionstring250YThis element can be used to define or explain the purpose of this request like Encoding Error or Other.

Freeform text can be provided by the user to identify the request.

For EPS "Other" would cover:
  • Item returned twice by RDFI
  • Item adjusted by RDFI for incorrect amount
  • Item adjusted twice
MerchantIdintYUnique identifier that is generated by EPS to identify the Merchant Entity.
OriginalDollarAmountdecimalYOriginal amount of transaction (that it is currently)
OriginalReferenceNumberstring20YThe system assigned reference number for a transaction.
RequestDatedatetimeDate the request is being made. The element cannot be blank but can be null.
RequestIdintValue provided by the user to identify the request. The element can be blank or null.