11-26-2019 07:32 PM
My integration uses Accept.js to tokenize the bank card details, then passes off the opaque data to my server-side code. All that is fine.
One thing I'm a bit unsure about though is this aspect of the e-check docs:
People are passing in their account type when they submit their payment, but there isn't a way to mark it as a WEB payment. Is that implied by the use of accept.js?
i.e. With everything set up the way I have described, should refunds & recurring payments be working properly?
11-27-2019 02:29 AM
A follow-up question to this. I understand from looking at the table for WEB that it doesn't support refunds.
Based on this, is it not possible to issue refunds using the process outlined here?
Is it possible to refund using the opaque bank data?