2009
Table Of Contents
- Contents
- Signing Up for Payflow ACH Payment Service
- About ACH Payments
- Summary of Authorization Requirements
- How Payflow ACH Payment Works
- ACH Payment Flow
- Timetable for a Typical ACH Payment
- Example of a Successful Business-to-Business Debit/Sale Payment
- Example of a Business-to-Business Sale/Debit Payment With a Customer Return Within Three Posting Days
- Example of a Business-to-Consumer Sale/Debit Payment With a Customer Return After Three Posting Days
- Example of a Successful Business-to-Consumer Credit Payment
- Example of a Business-to-Consumer Credit Payment With a Customer Side Return
- ACH Payment Types
- Retrying Returned Payments
- Notifications of Change
- Using PayPal Manager to Perform ACH Payments
- Using the Payflow Pro SDK to Perform ACH Payments
- Testing ACH Payments Using the Payflow SDK
- Responses to ACH Payment Requests
- Index
Payflow ACH Payment Service Guide 35
Using PayPal Manager to Perform ACH Payments
Submitting a Single ACH Payment
5
5. PayPal validates the payment and returns a successful response upon successful validation.
If there is an error in any of the payment fields, PayPal returns an error code with
appropriate error text. See Chapter 8, “Responses to ACH Payment Requests,” for the list
of Result Codes.
Successful payments return Status Code P02 and are sent for settlement at 7 p.m. on the
next available day.
Shipping Information
(Fill in this section only if the shipping information differs from the billing information.)
Ship First Name First Name for shipment.
Ship Last Name Last Name for shipment.
Ship Address Street address (number and street name) for shipment.
Ship City City for shipment.
Ship State State for shipment.
Ship Zip Code ZIP Code for shipment.
T
ABLE 5.1 Manual ACH Payments page fields(Continued)
Field Description