topic Re: Get eCheck previous transaction status in Integration and Testing

Get eCheck previous transaction status

shwet — Tue, 01 Dec 2009 09:23:59 GMT

In my system whenever customer places order thru eCheck (ACH) that order status sets to "Hold".

Now i want to change the status of this order whenever transaction get settled into the merchant's account.

is there any API thru which i can get the status of the previous transaction and can set order status accordingly?

from eCheck.Net® Operating Procedures and User Guide

Because the availability of funds is not verified in real time, you should wait at least the same amount of time as your funds holding period before shipping or providing access to merchandise purchased using eCheck.Net.

Because funds are not verified in real time, eCheck.Net transactions are NOT guaranteed. For example, unauthorized transactions may result in returns and/or chargebacks.

Re: Get eCheck previous transaction status

jtowell — Mon, 25 Jan 2010 20:52:49 GMT

I am looking for the same information. Once an ACH (echeck) transaction has been initiated is there anyway through the API (CIM or other) to verify that it has bee completed successfully or not?

Re: Get eCheck previous transaction status

Mimi — Tue, 26 Jan 2010 18:15:45 GMT

Hi jtowell,

Thanks for your question and welcome to the community.

Currently with our APIs and the nature of eCheck.Net transactions (they're not real-time) we don't offer an API to return the results of ACH transactions.

Thanks,

Mimi

Re: Get eCheck previous transaction status

dvramesh — Fri, 12 Feb 2010 06:51:37 GMT

Hi Mimi,

i am also facing same problem on getting eCheck.Net Transaction status after fund settled to merchant account. But you are telling the APIs are not avilable for this. Can a merchant get any email notification with Transactions (Settled/returned) details on daily? Please give assist for geting Transaction Status with out login to merchant interface.

Re: Get eCheck previous transaction status

dvramesh — Fri, 12 Feb 2010 07:35:58 GMT

please give some idea about Quickbooks Integration for geting Transaction status report.

Thanks,

Ramesh

Re: Get eCheck previous transaction status

Michelle — Mon, 01 Mar 2010 22:39:52 GMT

Hello Ramesh,

We have a QuickBooks integration guide at http://www.authorize.net/files/qbintegrationguide.pdf that should be able to give you an idea of how you can get reports from the Merchant Interface into your QuickBooks account.

Thanks,

Michelle

Re: Get eCheck previous transaction status

gpayet — Sun, 10 Oct 2010 19:58:31 GMT

Is there any change in this? Meaning: does Auth.net now provide any way for us to programatically check, or for Auth.net to notify us, if an eCheck transaction has been returned? An email from your servers into a mail queue would be enough.

Re: Get eCheck previous transaction status

Michelle — Fri, 15 Oct 2010 22:40:59 GMT

Hey gpayet,

We do have some new APIs, just released, that will help you out with this. Check out our getTransactionDetails API or our getSettledBatchList API.

This will help you to check for certain transactions and their status.

Thanks,

Michelle

Developer Community Manager

Re: Get eCheck previous transaction status

CyberTestCNPL23 — Wed, 04 Dec 2013 13:32:49 GMT

Hello ,

I am using eCheck with AIM for making bank account payment via ACH..

In my test account the transaction status shows me as "Captured / Pending Settlement",

But I need to know when these transactions gets Approved and how ?, so that the payment gets settled for that transaction.

Because only after the transaction is approved and settled, we can verify that the payment was successful by the client and he can continue to use that feature.

Any suggestions are welcome.

Re: Get eCheck previous transaction status

RaynorC1emen7 — Wed, 04 Dec 2013 15:12:17 GMT

eCheck on test account do NOT get settled.

Re: Get eCheck previous transaction status

paulCO42 — Mon, 28 Jan 2019 21:14:17 GMT

What does a successful status look like?

Re: Get eCheck previous transaction status

paulCO42 — Mon, 28 Jan 2019 21:20:58 GMT

What does a successful approved eCheck transaction look like. The documentation is very vague, I make a getTransactionDetailsRequest, but what field should I look at, and what is the value for an approved eCheck?

Re: Get eCheck previous transaction status

mmcguire — Wed, 30 Jan 2019 23:17:56 GMT

Something like the following- please note that this transaction has an associated returned eCheck in the GetTransactionDetails results - look at the returnedItems node.

You can try it out in the sandbox with your own test account here:

https://developer.authorize.net/api/reference/#payment-transactions-debit-a-bank-account

https://developer.authorize.net/api/reference/#transaction-reporting-get-transaction-details

<getTransactionDetailsRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
<merchantAuthentication>
<name>XXXXX</name>
<transactionKey>XXXXXX</transactionKey>
</merchantAuthentication>
<transId>1234567890</transId>
</getTransactionDetailsRequest>

<?xml version="1.0" encoding="utf-8"?>
<getTransactionDetailsResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
<messages>
<resultCode>Ok</resultCode>
<message>
<code>I00001</code>
<text>Successful.</text>
</message>
</messages>
<transaction>
<transId>1234567890</transId>
<submitTimeUTC>2018-05-30T21:14:13.477Z</submitTimeUTC>
<submitTimeLocal>2018-05-30T18:44:13.477</submitTimeLocal>
<transactionType>authCaptureTransaction</transactionType>
<transactionStatus>settledSuccessfully</transactionStatus>
<responseCode>1</responseCode>
<responseReasonCode>1</responseReasonCode>
<responseReasonDescription>Approval</responseReasonDescription>
<AVSResponse>P</AVSResponse>
<batch>
<batchId>123456789</batchId>
<settlementTimeUTC>2018-05-30T21:14:15.54Z</settlementTimeUTC>
<settlementTimeLocal>2018-05-30T18:44:15.54</settlementTimeLocal>
<settlementState>settledSuccessfully</settlementState>
</batch>
<order>
<invoiceNumber>123456</invoiceNumber>
<discountAmount>0</discountAmount>
<taxIsAfterDiscount>false</taxIsAfterDiscount>
</order>
<authAmount>12.22</authAmount>
<settleAmount>12.22</settleAmount>
<taxExempt>false</taxExempt>
<payment>
<bankAccount>
<routingNumber>XXXX0204</routingNumber>
<accountNumber>XXXX1412</accountNumber>
<nameOnAccount>Account Owner</nameOnAccount>
<echeckType>WEB</echeckType>
</bankAccount>
</payment>
<customer>
<email>blackhole@authorize.net</email>
</customer>
<billTo>
<address>123 test st</address>
<phoneNumber>2065551212</phoneNumber>
<faxNumber>2065551212</faxNumber>
</billTo>
<shipTo>
<address>123 test st</address>
</shipTo>
<recurringBilling>false</recurringBilling>
<returnedItems>
<returnedItem>
<id>1234567891</id>
<dateUTC>2018-05-30T21:15:58Z</dateUTC>
<dateLocal>2018-05-30T18:45:58</dateLocal>
<code>R01</code>
<description>Insufficient Funds</description>
</returnedItem>
</returnedItems>
</transaction>
</getTransactionDetailsResponse>

Re: Get eCheck previous transaction status

hschlossberg — Fri, 11 Sep 2020 04:37:29 GMT

I realize this is an old thread, so my apologies, but...

I see the <returnedItem> section in your example. But if it is returned, then why is the <settlementState> = "settledSuccessfully"?

Was it settled successfully or was it returned?

Re: Get eCheck previous transaction status

hschlossberg — Fri, 11 Sep 2020 04:40:09 GMT

I realize this is an old thread, so my apologies, but...

I see the <returnedItem> section in your example. But if it is returned, then why is the <settlementState> = "settledSuccessfully"?

Was it settled successfully or was it returned?