ComericaACHProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  ComericaACHProviderProfile
Configuration settings for ACH processing through Comerica
Avalible Field Groups:
All    System Merchant Submission   
Available Fields:
originatingDfiId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Originating Dfi Identification
Attributes: Required, Default: 80004355
Default Value: 80004355
This field Contains the National Clearing System Number of the Originating DFI (Depository Financial Institution).
companyName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Company Name
Attributes: Required, Default: Sample Merchant
Default Value: Sample Merchant
Name of the company that originates transactions.
companyIdSale
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Sale Company ID
Attributes: Required, Default: 1234567890
Default Value: 1234567890
ID of the company (originator of the transaction) assigned by the bank to process sales.
companyIdRefund
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Refund Company Id
Attributes: Required, Default: 1234567890
Default Value: 1234567890
ID of the company (originator of the transaction) assigned by the bank to process credits.
profileIdRequest
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Request Profile Id
Attributes: Required, Default: PPIPISAMPLEINCSFTP
Default Value: PPIPISAMPLEINCSFTP
This field is only for Comerica. It is given by provider
profileIdResponse
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Response Profile Id
Attributes: Required, Default: PPIPOSAMPLESRETFTP
Default Value: PPIPOSAMPLESRETFTP
This field is only for Comerica. It is given by provider
profileIdVerification
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Verification Profile Id
Attributes: Required, Default: PPIPISAMPLEVRFYSFTP
Default Value: PPIPISAMPLEVRFYSFTP
This field is only for Comerica. It is given by provider
contactName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Contact Name
Attributes: Required, Default: John Smith
Default Value: John Smith
Name of the person to contact with processing issues.
pointName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Point Name
Attributes: Required, Default: SMPLPNT
Default Value: SMPLPNT
This field is only for Comerica. It is given by provider
contactPhone
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Contact Phone Number
Attributes: Required, Default: 2124336765
Default Value: 2124336765
Phone number of the person to contact with processing issues.
descriptor
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Description
Attributes: Required, Default: descriptor
Default Value: 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.

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
10.0009323296{main}( ).../index.php:0
20.0139738496include( '/var/www/html/unidoc/profile.php' ).../index.php:327
30.53331379760toSample( ).../profile.php:859
40.53331380136loadFields( ).../profile.php:76
50.53381380864mysql_fetch_array ( ).../profile.php:31
 
<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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