Add Recurring Check. Valid input values are: UserName & Password - Assigned by the payment gateway, Vendor – The numerical Vendor/Merchant key, CustomerID – A merchant supplied unique identifier for the customer, CustomerName – The customer’s name, FirstName – The customer’s first name, LastName – The customer’s last name, Title – The customer’s title, Department – The customer’s department, Street1 – The customer’s street address 1, Street2 - The customer’s street address 2, Street3 - The customer’s street address 3, City – The customer’s city, StateID – The customer’s 2 charater State Code, Province – The customer’s province if outside USA, Zip – The customer’s zip code if in USA | Postal code if outside USA, CountryID – The customer’s 3 character country code, Email – The customer’s email address, DayPhone – The customer’s day phone, NightPhone – The customer’s night phone, Fax – The customer’s fax, Mobile – The customer’s mobile phone, ContractID – The merchant supplied unique identifier for the contract, ContractName – The contract’s name, BillAmt – Bill amount, TaxAmt – Tax amount, TotalAmt – BillAmt + TaxAmt, StartDate – The start date of the contract, EndDate – The end date of the contract, BillingPeriod – Day | Week | Month | Year, BillingInterval - Depending on the BillingPeriod, it means different things. e.g. every x days, number of times per week, number of times per month, number of times per year, MaxFailures - The number of times the system will retry when a recurring paymnet fails to process before it put the contract in suspend mode, FailureInterval - Number of days the system will wait after each retry when the payment fails, EmailCustomer – True | False, EmailMerchant – True | Fale, EmailCustomerFailure – True | False, EmailMerchantFailure – True | False, CheckType – Personal | Corporate | Government, AccountType – Checking | Savings, CheckNum – Check Number, MICR – The scanned check MICR data, AccountNum – The account number, TransitNum – Transit Number, SS – Social Security number of the check holder, DOB – Date of birth of the check holder, BranchCity – The city of the bank where account is located, DL – Driver license of the check holder, StateCode – The 2 character State Code of the driver license of the check holder, NameOnCheck – The check holder’s name as it is on the check, ExtData – Extended Data in XML, Valid Values are: Timeout – Timeout Value in Seconds (default=40), TrainingMode - Training Mode T or F
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