BankOfAmericaACHProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  BankOfAmericaACHProviderProfile
Configuration settings for ACH processing through Bank Of America.
Avalible Field Groups:
All    System Merchant Verification Submission   
Available Fields:
immediateOrigin
Group: Merchant
SubGroup: General
Type: String(10)
XML Representation: attribute
References: EFT NACHA Profile.Immediate Origin
Attributes: Required
Pattern: NUMERIC
Assigned by provider (it seems this field is linked to routing number)
immediateOriginName
Group: Merchant
SubGroup: General
Type: String(23)
XML Representation: attribute
References: EFT NACHA Profile.Immediate Origin Name
Attributes: Required
Pattern: DOCUMENT_NUMBER
Name of the Originating Company
companyPrefix
Group: Merchant
SubGroup: General
Type: String(10)
XML Representation: attribute
References: EFT NACHA Profile.Company Prefix
Attributes:
Pattern: ALPHANUMERIC
The prefix of the company that is used to identify this company as the component of EFT NACHA.
companyName
Group: Merchant
SubGroup: General
Type: String(16)
XML Representation: attribute
References: EFT NACHA Profile.Company Name
Attributes: Required
Pattern: DOCUMENT_NUMBER
Name of the company that originates transactions.
companyId
Group: Merchant
SubGroup: General
Type: String(10)
XML Representation: attribute
References: EFT NACHA Profile.Sale Company ID
Attributes: Required
Pattern: ALPHANUMERIC
ID of the company (originator of the transaction) assigned by the bank to process sales.
contactName
Group: Merchant
SubGroup: General
Type: String(80)
XML Representation: attribute
References: EFT NACHA Profile.Contact Name
Attributes:
Pattern: NAME
Name of the person to contact with processing issues.
pointName
Group: Merchant
SubGroup: General
Type: String(20)
XML Representation: attribute
References: EFT NACHA Profile.Point Name
Attributes:
Pattern: NAME
This field is only for Comerica. It is given by provider
filename
Group: Merchant
SubGroup: General
Type: String(40)
XML Representation: attribute
References: EFT NACHA Profile.Filename
Attributes: Required
Pattern: FILENAME
Name of the file to use for EFT transfer.
description
Group: Merchant
SubGroup: Descriptor
Type: String(10)
XML Representation: attribute
References: EFT NACHA Profile.Description
Attributes: Required
Pattern: DESCRIPTOR
Descriptor that will appear on the cardholder’s statement. If this field is blank the descriptor is reset to the default at the division level.
contactPhoneNumber
Group: Merchant
SubGroup: Descriptor
Type: String(15)
XML Representation: attribute
References: EFT NACHA Profile.Contact Phone Number
Attributes:
Pattern: NUMERIC
Phone number of the person to contact with processing issues.

XML Sample:


( ! ) Warning: mysql_fetch_array() expects parameter 1 to be resource, boolean given in /var/www/html/unidoc/profile.php on line 31
Call Stack
#TimeMemoryFunctionLocation
10.0012323296{main}( ).../index.php:0
20.0154738496include( '/var/www/html/unidoc/profile.php' ).../index.php:327
30.64081370984toSample( ).../profile.php:859
40.64081371360loadFields( ).../profile.php:76
50.64141372096mysql_fetch_array ( ).../profile.php:31
 
<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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