Hi,
I have successully integrated Echeck for both ARB and AIM interfaces and my transactions are going OK with below list of requried fileds.
1) x_amout (Amount)
2) x_bank_aba_code (ABA Routing Number )
3) x_bank_acct_num (Bank Account Number)
4) x_bank_acct_type (Bank Account Type-checking, businessChecking, savings)
5) x_bank_name (Bank Name)
6) x_bank_acct_name (Bank Account Name)
There are two more fields listed below which are bit confusing for me?
i) x_echeck_type (Echeck Type - The type of electronic check transaction, x_echeck_type->ARC, BOC, CCD, PPD, TEL, WEB)
ii) x_bank_check_number (Bank Check Number - The check number on the customer’s paper check. Required only when x_echeck_type = ARC or BOC)
Are these last two fields necessary to be addded as an input on user's form? I mean, are they be alway collected from customer? Are they mandotory to be collected for Merchant choices?
There is also one an other filed x_recurring_billing, what does it make sense if i am also going through ARB interface? Thanks
