Class HoldAllCredits
Properties
NAME | TYPE | LENGTH | DESCRIPTION |
---|---|---|---|
AccountNumber | string | 17 | Last 4 digits only displayed. |
AccountType | WSAccountType | Possible responses are:
AccountType Description 0 Customer 1 Holding 2 NetSettlement 3 Settlement 4 Billing 5 Return 6 Reserve 7 DiscountRate 8 Collection Settlements/Returns 9 NSF Fee Settlements/Returns 10 Convenience Fee Settlements/Returns 11 Sweep 12 Card Funding 13 Credit/Refund 100 Custom1 101 Custom2 102 Custom3 103 Billing Convenience Fee 104 Custom5 | |
Amount | decimal | Dollar amount of the transaction. | |
BatchStatus | string | Possible responses are:
| |
CompanyId | string | 10 | Custom location identification provided by the entity. |
DfiId | int | Unique identifier of the processor, or depository financial institution. | |
EffectiveDate | DateTime | Date of the transaction. | |
EntityId | int | Unique identifier that is generated by EPS. | |
EntityName | string | 120 | Custom name used to identify the merchant. |
GleId | bigint | Unique numeric identifier of ACH batches. | |
LocationId | int | Unique identifier generated by EPS for each location. | |
LocationName | string | 120 | Custom name to identify the location. |
ProcessingStatus | tinyint | 1 | Indicates the processing status of a merchant or location.
|
ProcessingSystem | tinyint | 1 | System used to process the Gle. Possible values include:
|
Rcode | string | 3 | Identifies the type of return (i.e. R01, R29). |
RoutingNumber | string | 9 | Zeroes will display for Credit Card transactions. |
WSAccountType
NAME | TYPE | DESCRIPTION |
---|---|---|
Checking | 0 | |
Savings | 1 | |
Treasury_Check | 2 | |
Money_Order | 3 | |
Travelers_Check | 4 | |
Convenience_Check | 5 | |
Visa | 6 | |
MasterCard | 7 | |
Discover__Novus | 8 | |
American_Express | 9 | |
Diners__Carte_Blanche | 10 | |
enRoute | 11 | |
JCB | 12 | |
Bank_Card | 13 | |
Gift_Card | 14 | |
On_Us_Card | 15 | |
Payroll_Card | 16 | |
Cashiers_Check | 17 | |
__NONE | 18 |