Options: PPD,CCD,BOC,WEB,POP. This field classifies the type of ACH transaction based on how the agreement to debit the customer's bank account was obtained. The available options are as follows. PPD (Prearranged Payment and Deposit) - B2C transaction where the agreement was captured offline. WEB (Internet-Initiated Entry): A transaction where the agreement was captured online. CCD (Corporate Credit or Debit) - B2B transaction where the agreement was captured offline. BOC (Back Office Conversion) - the merchant collects a physical check, which is then converted into an ACH transaction at a later time. POP (Point of Purchase) - The merchant captures and scans a physical check at the point of purchase, returns the check to the customer, and immediately initiates the transaction.

This field allows up to 30 characters. However, only the first 10 characters of the field will be displayed on the bank statement. Ensure that the most critical information is placed within the first 10 characters if it's important for identification on the statement.

This field ensures that a transaction is processed only once, even if the same request is submitted multiple times due to technical issues such as timeouts or network interruptions. If the system receives a transaction with a previously used idempotency key, it recognizes it as a duplicate and avoids reprocessing the transaction.
To enable this functionality, you should provide a unique identifier for each transaction, such as your own transaction ID. This guarantees that only one instance of the transaction will be processed, maintaining data accuracy and preventing duplicate charges.

Generated from available response content types