immediateOrigin
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
Attributes:
Required, Default: 8000663400
Default Value: 8000663400
Assigned by provider (it seems this field is linked to routing number)
companyPrefix
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
Attributes:
Default: Sample Merchant
Default Value: Sample Merchant
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
XML Representation: attribute
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
Attributes:
Required, Default: 000000001
Default Value: 000000001
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
Attributes:
Required, Default: 000000002
Default Value: 000000002
ID of the company (originator of the transaction) assigned by the bank to process credits.
userId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.
User Id
Attributes:
Required, Default: JohnSmit
Default Value: JohnSmit
This value is a unique string used to identify the user within the EFT Nacha system.
contactName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
Attributes:
Required, Default: John Smith
Default Value: John Smith
Name of the person to contact with processing issues.
currencyCode
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
Attributes:
Required, Default: USD
Default Value: USD
This code used to further identify the currency that is used.
merchantCountryCode
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
Attributes:
Required, Default: US
Default Value: US
Country code of the merchant
merchantStreetAddress
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: EFT NACHA Profile.
Street
Attributes:
Default: streetAddress
Default Value: streetAddress
Street address of the Merchant's postal address.
merchantCity
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: EFT NACHA Profile.
City
Attributes:
Default: DF_345
Default Value: DF_345
This field contains the merchant location/city name provided by the signing member or processor.
merchantState
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: EFT NACHA Profile.
State
Attributes:
Default: AZ_568
Default Value: AZ_568
This field contains the merchant State/Province Code provided by the signing member or processor.
merchantZipCode
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
Attributes:
Default: 058654951
Default Value: 058654951
ZIP or postal code of the merchant's mailing address.
contactPhone
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
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
Attributes:
Required, Default: SampleItem
Default Value: SampleItem
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.