Modify a payment

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Query Params

ProviderID

string

required

Defaults to 99

Your Platform ID as provided by ACHQ

Provider_GateKey

string

required

Defaults to test

Provided by ACHQ

Provider_GateID

string

required

Defaults to test

Provided by ACHQ

MerchantID

string

required

Defaults to 2001

Unique identifier for your customer. Provided by ACHQ

Merchant_GateID

string

required

Defaults to test

Gateway ID for your customer. Provided by ACHQ

Merchant_GateKey

string

required

Defaults to test

API Key for you customer. Provided by ACHQ

CommandVersion

string

required

Defaults to 2.0

Use a value of 2.0 for this API version

Command

string

Defaults to ECheck.Update

Use value ECheck.Update

Form Data

Transact_ReferenceID

string

required

The unique Transact_ReferenceID sent in the HTTP response when the payment was created. This value specifies the payment record you wish to update

Provider_TransactionID

string

An external ID which can be used for traceability between your application and ACHQ

Merchant_ReferenceID

string

An external ID which can be used for traceability between the merchant and ACHQ

Amount

string

The amount of the payment up with up to two decimal places

PaymentDirection

string

FromCustomer or ToCustomer

Description

string

Friendly internal description for this payment

SECCode

string

Defines the type of authorization received by the Merchant for this transaction. PPD, CCD, WEB, or TEL

DateScheduled

string

Use this parameter if you'd like to schedule a payment for a future date in MM/DD/YYYY format, otherwise the payment will be scheduled the day it is created

DeliveryWindow

string

FirstAvailable or Standard. Use FirstAvailable if attempting to hit a Same-Day ACH delivery window.

Billing_CustomerName

string

The individual or business that is being debited or credited

AccountType

string

Checking or Savings

RoutingNumber

string

Customer's bank routing number

AccountNumber

string

Customer's bank account number

Billing_Address1

string

Street address of customer

Billing_Address2

string

Additional street address details

Billing_City

string

City address details

Billing_State

string

State address details

Billing_Zip

string

Zip address details. ##### or #####-####

Billing_Country

string

2-letter country code (ISO 3166). Default is US

Billing_Email

string

Customer's email address

Billing_Phone

string

Customer's phone

Customer_IPAddress

string

Customer’s IP Address.

CheckType

string

Type of bank account can be either Personal or Business

AccountToken

string

Token associated with the bank account you wish to transact on

TokenSource

string

Possible values are: ACHQ, Plaid, or MX