paymentType (property)
The type of check payment request (commonly referred to as SEC Code).
Syntax
@property (nonatomic,readwrite,assign,getter=paymentType,setter=setPaymentType:) int paymentType; - (int)paymentType; - (void)setPaymentType:(int)newPaymentType;
/* Possible Values */
PT_WEB(0),
PT_PPD(1),
PT_TEL(2),
PT_CCD(3),
PT_ARC(4),
PT_BOC(5),
PT_POP(6),
PT_RCK(7)
public var paymentType: EcheckPaymentTypes { get {...}
set {...} }
public enum EcheckPaymentTypes : Int32 { case ptWEB = 0 case ptPPD = 1 case ptTEL = 2 case ptCCD = 3 case ptARC = 4 case ptBOC = 5 case ptPOP = 6 case ptRCK = 7 }
Default Value
0
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. |