|
Enum Summary |
| BankAccountType |
Supported bank account types. |
| ECheckType |
eCheck.Net transaction types supported by the Authorize.Net Payment Gateway
ARC - Accounts Receivable Conversion
BOC - Back Office Conversion
CCD - Cash Concentration or Disbursement
PPD - Prearranged Payment and Deposit Entry
TEL - Telephone-Initiated Entry
WEB - Internet-Initiated Entry |
| NOCCode |
ACH notice of change (NOC) codes that may be received from the customer's
bank in the event of a discrepancy in the bank information provided with the transaction. |
| ReturnCode |
|