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:

The following table displays the commonly used codes. Contact your echeck processor for the codes that you can use for your account.

secCodeDescription
ARCAccounts Receivable Entry
BOCBack Office Conversion
CCDCorporate Credit or Debit
CIECustomer-Initiated Entry
CTXCorporate Trade Exchange
IATInternational ACH Transaction
POPPoint-of-Purchase Entry
POSPoint-of-Sale
PPDPrearranged Payment and Deposit
RCKRe-presented Check Entry
TELTelephone-Initiated Entry
WEBInternet-Initiated/Mobile Entry
XCKDestroyed Check Entry

Transaction status (transactionStatus)

The table below describes the transaction statuses for echeck transactions.

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Note

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.

typeDescription
10Batch
20Adjustment
30Chargeback
40Fees
50Reserve
51Reserve Held
52Reserve Release
60Split