Class WSRecurringTransaction

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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)
RecurringPaymentOrigin	enum of Type WSRecurringPaymentOrigin		Y	Identifies by what method the transaction was originated. (See - Optional Data Elements) Valid values are: Internet Signature_Faxed Signature_Original Telephone_IVR* Telephone_Operator* Corporate_Trade_Exchange Can’t be null. *NOTE: Telephone transactions are not permitted if IsBusinessPayment = 1 (true).
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. Identifies by what method the transaction was originated. (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 userassigned batch number was created using CreateProcessingBatch and the user wants to include this transaction in that batch. If not, leave 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.
Field3	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. (See - PaymentOrigin Element Relationships)
CheckNumber	string	17
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 account. This field is required for SettlementType ACH when PaymentOrigin is Internet (WEB), Telephone_IVR, Telephone_Operator, Signature_Faxed, Signature_Original Corporate_Trade_Exchange
IpAddressOfOriginator	string	15		IP address of person sending request. May be automatically retrieved.
FaceFeeType	enum of Type WSFaceFeeType			Valid values are: __None Face Bill_Convenience_Face NSF_Fee Bill_Convenience_Fee If set to‘__None’ or Null, the default value ‘Face’ will be used. (See - Optional Data Elements)
AccountType	enum of Type WSAccountType		Y*	Valid values are: Savings (Default) Checking * Note: If Null, and the RoutingNumber element is supplied, the default value of "Savings" is used.
bypassSmartDetect	bool			This is an optional element which will bypass the SmartDetect Service. Possible values are: 0 = False; 1 = True and Null Default to False Note: This element cannot be empty or blank. If you are not using the SmartDetect service, you must provide a value of False or Null. If you are using the SmartDetect service but do not wish to bypass SmartDetect for a given transaction, you must also provide a value of False or Null.