E-Payment Integrator V6 - Online Help
E-Payment Integrator V6
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BankAccountNumber Property

Bank account number for ACH transactions.

Syntax

 echeck.getBankAccountNumber([callback])
 echeck.setBankAccountNumber( bankAccountNumber, [callback])

Default Value

""


Callback

The 'callback' parameter specifies a function which will be called when the operation completes (or an error is encountered). If the 'callback' parameter is not specified, then the method will block and will not return until the operation completes (or an error is encountered).

The callback for the getBankAccountNumber([callback]) method is defined as:

function(err, data){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'data' is the value returned by the method.

The callback for the setBankAccountNumber([callback]) method is defined as:

function(err){ }

'err' is the error that occurred. If there was no error, then 'err' is 'null'.

'err' has 2 properties which hold detailed information:

err.code
err.message

Remarks

Bank account number for ACH transactions. This property contains the customer's bank account number, which along with the BankRoutingNumber identify the location of the account where funds are to be drawn from for ACH transactions. This property is required for all ACH transactions.

This property is not available at design time.

Data Type

String

 
 
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