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esfisher · 12-20-2011

I have implmented echecks using your api in a clients website, it works fine other than for checks that are returned/chargeback. I have not been able to find out how to get a list of them using the api. I'm coding this in PHP and using CIM to create ...

esfisher · 12-22-2011

No, nothing on the silent post. In the mean time, we've added a way for our clients to copy-paste in an authorize.net transaction id and our application will do what it needs to do for the check returns. It's annoying though, when they are dealing wi...

esfisher · 12-20-2011

No credit is issued. The transaction is settled, but then a few days later we are notified via email that certain transactions were returned. For example, a transaction that settled on Dec 13th was returned on Dec 19th. The transaction still appears ...

esfisher · 12-20-2011

But if the banks are not reporting this to Authorize.net, why does the transaction show up in the 'Returns' section of my Authorize.net account? How does Authorize.net know it has been returned?

esfisher · 12-20-2011

Is there a reason they would not allow this? It seems like it would be extremely useful if you wanted to apply NSF charges to an account or keep accurate records in your software.

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Any indication that a transaction has been returned?

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