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
transactionStatus
returned by the Payment service, including the Alternative payment method service will be a string.- The
transactionStatus
returned 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 authorized For 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