Constant ACH transaction values
For echeck transactions, the following values are used:
Standard Entry Class code (secCode)
The Standard Entry Class (SEC) code (secCode) is for echeck transactions. These values can be sent in the following requests as the data.secCode parameter:
- Create one-time-use token (for the Run echeck transaction iframe)
- Run echeck transaction
The following table displays the commonly used codes. Contact your echeck processor for the codes that you can use for your account.
| secCode | Description |
|---|---|
| ARC | Accounts Receivable Entry |
| BOC | Back Office Conversion |
| CCD | Corporate Credit or Debit |
| CIE | Customer-Initiated Entry |
| CTX | Corporate Trade Exchange |
| IAT | International ACH Transaction |
| POP | Point-of-Purchase Entry |
| POS | Point-of-Sale |
| PPD | Prearranged Payment and Deposit |
| RCK | Re-presented Check Entry |
| TEL | Telephone-Initiated Entry |
| WEB | Internet-Initiated/Mobile Entry |
| XCK | Destroyed Check Entry |
Transaction status (transactionStatus)
The table below describes the transaction statuses for echeck transactions.
Note
- The
transactionStatusreturned by the Payment service, including the Alternative payment method service will be a string.- The
transactionStatusreturned by the Transaction service will be an integer.
Echeck transaction status
| Status | Description | Nexio Dashboard Status | Transaction Service transactionStatus | Payment Service transactionStatus |
|---|---|---|---|---|
| Authorized | The transaction has been successfully authorized and is pending settlement | AUTHORIZED | 10 | pending or authorizedFor new sandbox accounts, you can expect authorized. For existing accounts, you can expect pending. |
| Submitted | The payment was submitted to the bank for authorization | SUBMITTED | 13 | submitted |
| Settled | The transaction is settled | SETTLED | 20 | settled |
| Rejected | The transaction was rejected | REJECTED | 33 | rejected |
| Voided | The payment has been voided | VOIDED | 40 | voided |
ACH detail type (type)
The View deposit summary endpoint returns the type parameter for the details object.
The following table displays the possible values returned and a description.
| type | Description |
|---|---|
| 10 | Batch |
| 20 | Adjustment |
| 30 | Chargeback |
| 40 | Fees |
| 50 | Reserve |
| 51 | Reserve Held |
| 52 | Reserve Release |
| 60 | Split |
Updated 21 days ago