Package net.authorize.data.echeck

Class Summary

Class	Description
ECheck

Enum Summary

Enum	Description
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