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Processing refunds for eCheck transactions through WEB

It appears that eCheck refund transactions can not be processed using WEB method.

 

In other words, following combination is not accepted:

 

x_type = CREDIT

eCheck_transaction_type = WEB

 

Can some one please confirm if my understanding is correct?

 

Thanks a ton

 

- Ravi

ravindk
Member
1 REPLY 1

Hi Ravi,

 

When processing refunds or credits for an eCheck.Net transaction,  please make sure to submit it as as Cash Concentration or Disbursement (CCD) requests for a business checking account, or Prearranged Payment and Deposit Entry (PPD) requests for a personal checking or savings account.

 

Thanks,

Joy

Joy
Administrator Administrator
Administrator