Developer's Guide
Table Of Contents
- Gateway Reporting Developer Guide
- Preface
- Reporting Overview
- Using the Reporting API
- Response Codes and Status Codes
- Reporting XML Schema
- Reporting Samples
- Running a Daily Activity Report
- Running a Transaction Summary Report
- Getting Results by Report ID
- Getting Metadata
- Getting Data
- Creating a Report Template
- Updating a Report Template
- Getting a Report Template
- Deleting a Report Template
- Creating a Schedule
- Getting a Schedule
- Updating a Schedule
- Deleting a Schedule
- Running a Transaction ID Search
- Running a Profile - Next Payment Date Report
- Running a Profile - Profile Modified Date Report
- Report Parameters
- Reports in This Appendix
- ACH Activity Summary Report
- ACH Batch ID Report
- ACH Detail Return Activity Report
- ACH Notification of Change Report
- ACH Return Activity Report
- ACH Settlement Report
- ACH Transaction Report
- Auto Credit Report
- Auto Delayed Capture Report
- Auto Resettle Report
- Auto Void Report
- Batch ID Report
- Custom Report
- Daily Activity Report
- Filter Scorecard Report
- Fraud Protection Report
- Payflow Link Orders Report
- PayPal Settlement Summary Report
- Profile Next Payment Report
- Profile Modified Date Report
- Recurring Billing Report
- Recurring Profile Failed Report
- Recurring Profile Report
- Settlement Report
- Shipping and Billing Report
- Transaction Summary Report
- Search Parameters
- Transaction ID Search
- Batch ID Search
- AccountNumberSearch
- CommentSearch
- AccountNumberRefSearch
- PurchaseOrderSearch
- RecurringBillingProfileIDSearch
- RecurringBillingProfileNameSearch
- RecurringBillingAccountNumberSearch
- RecurringBillingCommentSearch
- RecurringBillingAmountSearch
- FraudTransactionSearch
- OrderIDSearch
- PayPalTransactionIDSearch
- PayPalEmailSearch
- PayPalNameSearch
- Index
Gateway Reporting Developer Guide 65
Report Parameters
ACH Notification of Change Report
C
ACH Notification of Change Report
Batch ID number
Currency Symbol string
T
ABLE C.7 ACH Notification of Change Report input parameters
Name Description Type
Required
?
Allowed
values
Default
value
Auto-
computed
by
scheduler?
start_date Start date to run
report for
datetime YYYY-
MM-DD
HH:MI:SS
YN/AY
end_date End date to run
report for
datetime YYYY-
MM-DD
HH:MI:SS
YN/AY
timezone Timezone used to
interpret times
string N GMT-7
T
ABLE C.8 ACH Notification of Change Report output parameters
Column name Type Comment
Account ABA string
Account Number string
New Name string
Account Type string
Noc Type string
Deposit Date date
Change
Information
string
T
ABLE C.6 ACH Detail Return Activity Report output parameters