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 65
Index
service agreement 10
service enrollment 7
settings
account 9
exceeding original credit amount 9
maximum credit amount 9
maximum debit amount 9
payment limits 9
retrying returns 10
settlement schedule 13
status codes
NACHA 50
STATUS value 54
T
TEL payment type 8, 16
TEL payments
requirements 22
test server 45
testing
ABA Routing Number 45
account number 45
payments 45
server 45
transaction response
PNREF parameter 54
RESPMSG parameter 55
RESULT parameter 54
U
uncollected funds
retrying 10
V
Void payment 16
W
WEB payment type 8, 16