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developer:api_specification:hpp_bulk_payments_features [2018/09/19 14:29]
thiago123 [Notes and Details About the Request] Adding ACH format and fields
developer:api_specification:hpp_bulk_payments_features [2018/09/20 12:28]
thiago123 [Notes and Details About the Request] fixing required in issue 14503#note-18
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 | SEC_CODE | Y | Standard Entry Class (SEC) codes to determine what information is required to be sent in the submission. Options supported:​\\ **WEB** (Internet Initiated Entry): An internet initiated entry is a method of payment for goods or services made via the internet.\\ **TEL** (Telephone Initiated Entry ): A telephone initiated entry is a payment for goods or services made with a single entry debit with oral authorization obtained from the consumer via the telephone.\\ **PPD** (Prearranged Payment and Deposit): A pre-authorized consumer payment.\\ **CCD** (Cash Concentration and Disbursement):​ A pre-authorized corporate payment. |  | SEC_CODE | Y | Standard Entry Class (SEC) codes to determine what information is required to be sent in the submission. Options supported:​\\ **WEB** (Internet Initiated Entry): An internet initiated entry is a method of payment for goods or services made via the internet.\\ **TEL** (Telephone Initiated Entry ): A telephone initiated entry is a payment for goods or services made with a single entry debit with oral authorization obtained from the consumer via the telephone.\\ **PPD** (Prearranged Payment and Deposit): A pre-authorized consumer payment.\\ **CCD** (Cash Concentration and Disbursement):​ A pre-authorized corporate payment. | 
 | ACCOUNT_TYPE | Y | ACH account type: CHECKING or SAVINGS. | | ACCOUNT_TYPE | Y | ACH account type: CHECKING or SAVINGS. |
-| ACCOUNT_NUMBER | Y | ACH account number. |+| ACCOUNT_NUMBER | Y | ACH account number.\\ If ACH_SECURE is set to Y, this field should inform the ACHREFERENCE of the given ACH Secure Account. |
 | ROUTING_NUMBER | Y | ACH account routing number. | | ROUTING_NUMBER | Y | ACH account routing number. |
 | ACCOUNT_NAME | Y | ACH cardholder'​s name. | | ACCOUNT_NAME | Y | ACH cardholder'​s name. |
-| CHECK_NUMBER | | Check number used. | +| CHECK_NUMBER | | Check number used. | 
-| DL_STATE | | Customer'​s driver licence state. | +| DL_STATE | | Customer'​s driver licence state. | 
-| DL_NUMBER | | Customer'​s driver licence number. | +| DL_NUMBER | | Customer'​s driver licence number. | 
-| ADDRESS1 | | AVS Address Line 1. |+| ADDRESS1 | | AVS Address Line 1. |
 | ADDRESS2 | N | AVS Address Line 2. | | ADDRESS2 | N | AVS Address Line 2. |
-| CITY | | Customer'​s city. | +| CITY | | Customer'​s city. | 
-| REGION | | Customer'​s region. | +| REGION | | Customer'​s region. | 
-| COUNTRY | | Customer'​s country. | +| COUNTRY | | Customer'​s country. | 
-| POSTCODE | | AVS Post Code. | +| POSTCODE | | AVS Post Code. | 
-| PHONE | | Customer'​s phone number. |+| PHONE | | Customer'​s phone number. |
 | DATETIME | Y | Format: DD-MM-YYYY:​HH:​MM:​SS:​SSS. | | DATETIME | Y | Format: DD-MM-YYYY:​HH:​MM:​SS:​SSS. |
 | HASH | Y | A HASH code formed by part of the request fields. Take a look at **NOTE 02** for more details. | | HASH | Y | A HASH code formed by part of the request fields. Take a look at **NOTE 02** for more details. |
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