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    <title>topic Echeck Form fields proper settings? in Integration and Testing</title>
    <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/29360#M15427</link>
    <description>&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I have successully integrated Echeck for both ARB and AIM interfaces and my transactions are going OK with below list of requried fileds.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;1) x_amout (Amount)&lt;BR /&gt;2) x_bank_aba_code (ABA Routing Number )&lt;BR /&gt;3)&amp;nbsp;x_bank_acct_num (Bank Account Number)&lt;BR /&gt;4) x_bank_acct_type (Bank Account Type-checking, businessChecking, savings)&lt;BR /&gt;5) x_bank_name (Bank Name)&lt;BR /&gt;6) x_bank_acct_name (Bank Account Name)&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;There are two more fields listed&lt;/STRONG&gt; &lt;STRONG&gt;below which are bit confusing for me?&lt;/STRONG&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;STRONG&gt; i)&amp;nbsp;x_echeck_type (Echeck Type - The type of electronic check transaction, x_echeck_type-&amp;gt;ARC, BOC, CCD, PPD, TEL, WEB)&lt;/STRONG&gt;&lt;BR /&gt;&lt;STRONG&gt; ii) x_bank_check_number (Bank Check Number - The check number on the customer’s paper check. Required only when x_echeck_type = ARC or BOC)&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Are these last two fields&amp;nbsp; necessary to be addded as an input on user's form? I mean, are they be alway collected from customer? Are they mandotory to be collected for Merchant choices?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;There is also one an other filed x_recurring_billing, what does it make sense if i am also going through ARB interface? Thanks&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;</description>
    <pubDate>Sun, 02 Sep 2012 11:22:17 GMT</pubDate>
    <dc:creator>irfandayan56</dc:creator>
    <dc:date>2012-09-02T11:22:17Z</dc:date>
    <item>
      <title>Echeck Form fields proper settings?</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/29360#M15427</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I have successully integrated Echeck for both ARB and AIM interfaces and my transactions are going OK with below list of requried fileds.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;1) x_amout (Amount)&lt;BR /&gt;2) x_bank_aba_code (ABA Routing Number )&lt;BR /&gt;3)&amp;nbsp;x_bank_acct_num (Bank Account Number)&lt;BR /&gt;4) x_bank_acct_type (Bank Account Type-checking, businessChecking, savings)&lt;BR /&gt;5) x_bank_name (Bank Name)&lt;BR /&gt;6) x_bank_acct_name (Bank Account Name)&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;There are two more fields listed&lt;/STRONG&gt; &lt;STRONG&gt;below which are bit confusing for me?&lt;/STRONG&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;STRONG&gt; i)&amp;nbsp;x_echeck_type (Echeck Type - The type of electronic check transaction, x_echeck_type-&amp;gt;ARC, BOC, CCD, PPD, TEL, WEB)&lt;/STRONG&gt;&lt;BR /&gt;&lt;STRONG&gt; ii) x_bank_check_number (Bank Check Number - The check number on the customer’s paper check. Required only when x_echeck_type = ARC or BOC)&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Are these last two fields&amp;nbsp; necessary to be addded as an input on user's form? I mean, are they be alway collected from customer? Are they mandotory to be collected for Merchant choices?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;There is also one an other filed x_recurring_billing, what does it make sense if i am also going through ARB interface? Thanks&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;</description>
      <pubDate>Sun, 02 Sep 2012 11:22:17 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/29360#M15427</guid>
      <dc:creator>irfandayan56</dc:creator>
      <dc:date>2012-09-02T11:22:17Z</dc:date>
    </item>
    <item>
      <title>Re: Echeck Form fields proper settings?</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/29374#M15434</link>
      <description>&lt;P&gt;If the user is paying via a form on your web site, choose WEB. You don't need anything for the other field, as you pointed out.&lt;/P&gt;</description>
      <pubDate>Mon, 03 Sep 2012 09:03:56 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/29374#M15434</guid>
      <dc:creator>TJPride</dc:creator>
      <dc:date>2012-09-03T09:03:56Z</dc:date>
    </item>
    <item>
      <title>Re: Echeck Form fields proper settings?</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/32032#M16665</link>
      <description>&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I am a developer. I am trying to integrate ECheck on my Merchant website. I dont Know I have looked for it But I couldn't find any testing system for it. I mean I do have got Test Cards and Acount for the Authorize.NET but I couldnt get one for it. I Just wana ask can I also use the same Test accounts and Cards for eCheck. Or I mean Can I have Separate Test Acounts for Echeck.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 10 Dec 2012 14:56:44 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/32032#M16665</guid>
      <dc:creator>fidakansas</dc:creator>
      <dc:date>2012-12-10T14:56:44Z</dc:date>
    </item>
    <item>
      <title>Re: Echeck Form fields proper settings?</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/32034#M16666</link>
      <description>&lt;P&gt;a CNP account fine. &lt;A target="_blank" href="http://www.authorize.net/solutions/merchantsolutions/merchantservices/echeck/"&gt;http://www.authorize.net/solutions/merchantsolutions/merchantservices/echeck/&lt;/A&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 10 Dec 2012 15:18:48 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/Echeck-Form-fields-proper-settings/m-p/32034#M16666</guid>
      <dc:creator>RaynorC1emen7</dc:creator>
      <dc:date>2012-12-10T15:18:48Z</dc:date>
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