Constant ACH transaction values

For echeck transactions, the following values are used:

secCode
transactionStatus
type

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.

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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 about 1 month ago