Class WSAcctVerifyTransaction

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Properties

NAME	TYPE	LENGTH	REQUIRED	DESCRIPTION
EntityId	int		Y	Unique identifier that is generated by EPS. (See - Required Data Elements)
LocationId	int		Y	Unique identifier generated by EPS for each location. (See - Required Data Elements)
PaymentOrigin	enum of Type WSAcctVerifyPaymentOrigin			Identifies by what method the transaction was originated.(See - Optional Data Elements & PaymentOrigin Element Relationships) Valid values are: Internet Telephone_IVR Telephone_Operator Signature_Faxed Signature_Original If null, the default value of "Internet" is assumed.
AccountType	enum of Type WSAcctVerifyAccountType		Y*	Valid values are: Checking Savings *NOTE: See Section (See - Optional Data Elements) for handling of checking or savings accounts. If Null, and the RoutingNumber element is supplied, the default value of "Checking" is used.
OperationType	enum of Type WSAcctVerifyOperationType			Valid values are: Sale Credit SDCredit (See - Special Requirements) SDSale (See - Special Requirements) If null, the default value of "Sale" is assumed(See - Optional Data Elements)
EffectiveDate	dateTime			Date and time of the transaction. If null, the current date and time is assumed. NOTE: This element does not require the Time to be included.(See - Optional Data Elements)
Description	string	50		This optional element can be used to define or explain the purpose of this transaction.
TotalAmount	decimal		Y	Dollar amount of the transaction. This element cannot be zero (0) or negative.
BatchNumber	string	40		Supply only if a unique user-assigned batch number was created using CreateProcessingBatch and the user wants to include this transaction in that batch. If not, leave it blank or don't include it in the request.
TransactionNumber	string	50	Y	Unique user-assigned identifier of the transaction being created.
Field1	string	50		Optional information associated with the transaction. Data is stored with the transaction. Indexed field.
Field2	string	50		Optional information associated with the transaction.
RoutingNumber	string	9	Y*	*Bank Routing/Transit or ABA number. (See - PaymentOrigin Element Relationships)
AccountNumber	string	17	Y*	*This element represents the customer's account number. Checking or Savings accounts: 4-17 digits; Credit Card accounts: 16 digits or less. (See - PaymentOrigin Element Relationships)
CheckNumber	string	17	Y*	*Required if the ACH transaction PaymentOrigin is Bounced_Check or Represented_Check. (See - PaymentOrigin Element Relationships)
IsBusinessPayment	bool			Identifies the ACH only transaction as either drawn on a business or personal account. (See - Optional Data Elements) Valid values are: 1 (True) or 0 (False).
NameOnAccount	string	50	Y*	Customer's name as it appears on their card or account. *This field is required for ALL Credit Card transactions and for SettlementType Check_Image or ACH when PaymentOrigin is Internet (WEB), Telephone_IVR, Telephone_Operator, Signature_Faxed, Signature_Original, Retail__POS, Represented_Check, Bounced_Check OR Corporate_Trade_Exchange
IPAddressOfOriginator	string	15		IP address of person sending request.
EmailAddress	string	60		Email address associated with this account, if available.
SSN	string	15		Social Security Number associated with this account, if available.
DLState	string	2		State where the driver's license associated with this account is registered, if available.
DLNumber	string	30		Driver's license number associated with this account, if available.
NotificationMethod	enum of Type WSNotificationMethod			Method by which a merchant's customer will be notified of an ACH or Credit Card transaction. Valid values are: Merchant_Notify Merchant_Recording Postcard Email If null, the default value "Merchant_Notify" is assumed.(See - Optional Data Elements)