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| Packages that use net.authorize.data.echeck | |
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| net.authorize.aim | |
| net.authorize.data.echeck | |
| net.authorize.data.xml | |
| Classes in net.authorize.data.echeck used by net.authorize.aim | |
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| ECheck
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| Classes in net.authorize.data.echeck used by net.authorize.data.echeck | |
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| BankAccountType
Supported bank account types. |
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| ECheck
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| 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 |
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| 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. |
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| ReturnCode
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| Classes in net.authorize.data.echeck used by net.authorize.data.xml | |
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| ECheck
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