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Robert_Harper · 03-04-2013

I'm sending an ECHECK message with, what I can tell from the samples should be a fully filled out message. Looking up the response reason code, 103, it says something about not providing a password. The problem is, that I don't seen anywhere in the A...

Robert_Harper · 03-05-2013

I've sent them a request for a change to allow the TEL check type. So if I understand you correctly, I souldn't be setting the market type for the CC processing either since I am a CNP user, correct?

Robert_Harper · 03-05-2013

I've created a new account, ensuring that I selected the CNP type. Now I get a different set of repsonses. Is there a separate account type for EChecks? Are the developer accounts only allowing CC transactions? 03/05 09:46:06.570 Successfully posted ...

Robert_Harper · 03-05-2013

Actually, I'm not sure. I don't recall a lot of options when I originally set up a test account. Do I have to start all over or can I just add one?

Robert_Harper · 03-05-2013

Part of the reason I was asking is that the sample does not show setting the bank name but the PDF states that it is required. The message I get in the delimited response, says that a field is blank but you have additional information that shows that...

Robert_Harper · 03-05-2013

Do they really need the bank name? I don't get that data at all and since our UI is a plain old telephone, there isn't a good way to have the user give it to us.

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ECHECK being declined for 103 response reason code

Re: ECHECK being declined for 103 response reason code

Re: ECHECK being declined for 103 response reason code

Re: ECHECK being declined for 103 response reason code

Re: ECHECK being declined for 103 response reason code

Re: ECHECK being declined for 103 response reason code