Object Properties
Field | Type | Description |
|---|---|---|
| id | string | Unique identifier for the transaction. |
| object | string | Value: "transaction" |
| customer | string | Array containing customer information associated with the transaction |
| account | string | Array containing payment account information associated with the transaction. |
| tranType | string | Value: "ach" |
| recordType | string | Possible values:
|
| authType | string | Values:
|
| surcharge | string | Any surcharge that was included with the transaction amount |
| amount | string | Total amount of the transaction |
| checkNumber | string | |
| checkDate | YYYY-MM-DD | |
| tranDate | YYYY-MM-DD | Process date of the transaction |
| notes | string | Internal notes associated with the transaction |
| memo | string | Memo text visible on customer receipt |
| poNumber | string | |
| referenceId | string | Reference ID provided by the merchant |
| status | string | Status code. For errors see Status Code Error Definitions |
| statusDescription | string | Expanded verbiage detailing the transactions status |
| dateCreated | int | Unix timestamp of when the transaction was initially created |
| loginId | string | Login ID of the user that created the transaction |
Status Code Error Definitions
Code | Description |
|---|---|
| E00 | An error has occurred while trying to process this transaction. |
| E01 | Number of transactions exceeds daily velocity limit |
| E02 | Total transaction volume exceeds daily velocity limit |
| E03 | Amount exceeds single transaction velocity limit |
| E04 | The account information provided is invalid. |
| E05 | This transaction is a duplicate of a previously run transaction. |
| E06 | Transaction volume exceeds period velocity limit. |
| E07 | Importing |
| E08 | Credit pending hold |
| E09 | Sent to Bank |
| E10 | Failed Routing CRC |
| E11 | Invalid Fed ACH |
| E12 | Invalid Account Number |
| E13 | Invalid SEC Code |
| E14 | Invalid Tran Code |
| E15 | Invalid Account Type |
| E16 | Invalid Date |
| E17 | Missing First or Last Name |
| E18 | Missing Address Information |
| E19 | Invalid Dollar Amount |
| E20 | Fail Missing check number for BOC |
| E21 | Fail Duplicate BOC |
| E22 | Invalid Client / Store ID |
| E23 | Duplicate Transaction ID |
| E24 | Invalid Web Type |
| E25 | Fail Unable to find original debit |
| E26 | Invalid Last name |
| E27 | Invalid dollar amount |
| E28 | Unauthorized SEC type |
| E29 | Invalid Original SEC Code for RCK |
| E30 | Failed PPD conversion |
| E31 | Client is Disabled |
| E32 | Fail Invalid Store ID |
| E33 | Fail Exceeds Max Check Amount |
| E34 | Failed Final Validation |
| E35 | Location uploads disabled |
| E36 | ICL Credits not allowed |
| E37 | Missing Micr for ICL |
| E38 | Missing Image field for ICL |
| E39 | Missing Image for ICL |
| E40 | Corresponding debit returned |
| E41 | Cybr Weekly Payout Account |
| E42 | Fail Exceeds Max Check Amount |
| E43 | Exceeds Max Daily Amount |
| E44 | Credits not authorized. |
| E45 | Transaction previously returned unauthorized |
| E46 | Duplicate ICL Image |
| E47 | Failed white list check |
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
{
"id": 20317473,
"object": "transaction",
"customer":{
"id": 6085434,
"custRef": "18261",
"name": "test account"
},
"account":{
"id": 6995546,
"type": "bank",
"accountNumber": "xx-5859",
"referenceId": "tok_f0d9e0c1bfe041f298ee83eb0430092b"
},
"tranType": "ach",
"recordType": "debit",
"authType": "WEB",
"surcharge": "0.00"
,"amount": "33.11",
"checkNumber": "",
"checkDate": "",
"tranDate": "2019-06-27",
"notes": "",
"memo": "",
"poNumber": "",
"referenceId": "23214760",
"status": "E43",
"statusDescription": "Exceeds Max Daily Amount",
"dateCreated": "1561626270",
"loginId": "gateway"
} |