PaymentType Property
The type of check payment request (commonly referred to as SEC Code).
Syntax
public int getPaymentType(); public void setPaymentType(int paymentType);
Enumerated values: public final static int ptWEB = 0; public final static int ptPPD = 1; public final static int ptTEL = 2; public final static int ptCCD = 3; public final static int ptARC = 4; public final static int ptBOC = 5; public final static int ptPOP = 6; public final static int ptRCK = 7;
Remarks
This property is used to specify the payment type of the check transaction.
Available values:
| Value | Definition |
| ptWEB (0) | Internet Initiated Entry. Transaction was received from consumer via the Internet (ie shopping cart). Web transactions require a drop-down 'I agree' or a standard form of acknowledgment initiated by the customer. |
| ptPPD (1) | Prearranged Payment or Deposit. Credits or Debits that have been pre-arranged by consumers to draft from their personal bank account. Typically used for recurring payments. Signed Authorization by Customer required, or contract language along with voided check. |
| ptTEL (2) | Telephone Initiated Entry. Transaction information was received via the telephone. Transactions Authorization script must be recorded at the time the transaction is processed, or written acknowledgment sent to the customer. |
| ptCCD (3) | Cash Concentration or Disbursement. Used for the transfer of funds between entities. Signed Authorization by Customer required. |
| ptARC (4) | Accounts Receivable Conversion. Used for payments being made against a bill such as a utility. Signed Authorization by Customer required. |
| ptBOC (5) | Back Office Conversion. Paper checks that are collected in a retail environment and then scanned and batched electronically. Customer notification 'Checks are Electronically Processed' required at Point of Sale. |
| ptPOP (6) | Point-of-Purchase. Paper checks that are converted (scanned) into electronic format at the point of sale. The original paper check is voided and returned to the customer. Point of Sale is authorization. |
| ptRCK (7) | Re-Presentation Check. After a check has been return for insufficient funds it may be attempted again using this format. RCK may only be retried once. Customer notification 'Returned Checks are Electronically Re-Processed' required at Point of Sale. |
Default Value
0