| Package | Description |
|---|---|
| net.authorize.aim | |
| net.authorize.data.echeck | |
| net.authorize.data.xml |
| Class and Description |
|---|
| ECheck |
| Class and Description |
|---|
| BankAccountType
Supported bank account types.
|
| ECheck |
| 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 |
| Class and Description |
|---|
| ECheck |
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