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    <title>topic How we integrate ACH ? in Integration and Testing</title>
    <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/How-we-integrate-ACH/m-p/84752#M53369</link>
    <description>&lt;P&gt;I found the API calls for the ECheck. But couldn't find any way to perform ACH transaction. I checked below references.&lt;/P&gt;&lt;P&gt;In the second line it says default accoutType as echeck. But in the request there other three types(checking&lt;SPAN&gt;,&amp;nbsp;&lt;/SPAN&gt;savings&lt;SPAN&gt;, or&amp;nbsp;&lt;/SPAN&gt;businessChecking).&lt;/P&gt;&lt;P&gt;Request&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Janaka_0-1667473162957.png" style="width: 400px;"&gt;&lt;img src="https://community.developer.cybersource.com/t5/image/serverpage/image-id/2369i3EC519710263D5FD/image-size/medium/is-moderation-mode/true?v=v2&amp;amp;px=400" role="button" title="Janaka_0-1667473162957.png" alt="Janaka_0-1667473162957.png" /&gt;&lt;/span&gt;&lt;/P&gt;&lt;P&gt;Response&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Janaka_1-1667473222100.png" style="width: 400px;"&gt;&lt;img src="https://community.developer.cybersource.com/t5/image/serverpage/image-id/2370iF863F9BFC867BF5E/image-size/medium/is-moderation-mode/true?v=v2&amp;amp;px=400" role="button" title="Janaka_1-1667473222100.png" alt="Janaka_1-1667473222100.png" /&gt;&lt;/span&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://developer.authorize.net/api/reference/features/echeck.html" target="_blank" rel="noopener"&gt;https://developer.authorize.net/api/reference/features/echeck.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://developer.authorize.net/api/reference/index.html#payment-transactions-debit-a-bank-account" target="_blank" rel="noopener"&gt;https://developer.authorize.net/api/reference/index.html#payment-transactions-debit-a-bank-account&lt;/A&gt;&lt;/P&gt;&lt;P&gt;What I need to know is, how we &lt;SPAN&gt;differentiate ACH and Echeck request ? What is the field and options we use for this ?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;Above API documents are not help for this.&lt;/P&gt;&lt;P&gt;Thanks&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Thu, 03 Nov 2022 11:05:25 GMT</pubDate>
    <dc:creator>Janaka</dc:creator>
    <dc:date>2022-11-03T11:05:25Z</dc:date>
    <item>
      <title>How we integrate ACH ?</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/How-we-integrate-ACH/m-p/84752#M53369</link>
      <description>&lt;P&gt;I found the API calls for the ECheck. But couldn't find any way to perform ACH transaction. I checked below references.&lt;/P&gt;&lt;P&gt;In the second line it says default accoutType as echeck. But in the request there other three types(checking&lt;SPAN&gt;,&amp;nbsp;&lt;/SPAN&gt;savings&lt;SPAN&gt;, or&amp;nbsp;&lt;/SPAN&gt;businessChecking).&lt;/P&gt;&lt;P&gt;Request&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Janaka_0-1667473162957.png" style="width: 400px;"&gt;&lt;img src="https://community.developer.cybersource.com/t5/image/serverpage/image-id/2369i3EC519710263D5FD/image-size/medium/is-moderation-mode/true?v=v2&amp;amp;px=400" role="button" title="Janaka_0-1667473162957.png" alt="Janaka_0-1667473162957.png" /&gt;&lt;/span&gt;&lt;/P&gt;&lt;P&gt;Response&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Janaka_1-1667473222100.png" style="width: 400px;"&gt;&lt;img src="https://community.developer.cybersource.com/t5/image/serverpage/image-id/2370iF863F9BFC867BF5E/image-size/medium/is-moderation-mode/true?v=v2&amp;amp;px=400" role="button" title="Janaka_1-1667473222100.png" alt="Janaka_1-1667473222100.png" /&gt;&lt;/span&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://developer.authorize.net/api/reference/features/echeck.html" target="_blank" rel="noopener"&gt;https://developer.authorize.net/api/reference/features/echeck.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://developer.authorize.net/api/reference/index.html#payment-transactions-debit-a-bank-account" target="_blank" rel="noopener"&gt;https://developer.authorize.net/api/reference/index.html#payment-transactions-debit-a-bank-account&lt;/A&gt;&lt;/P&gt;&lt;P&gt;What I need to know is, how we &lt;SPAN&gt;differentiate ACH and Echeck request ? What is the field and options we use for this ?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;Above API documents are not help for this.&lt;/P&gt;&lt;P&gt;Thanks&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Thu, 03 Nov 2022 11:05:25 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/How-we-integrate-ACH/m-p/84752#M53369</guid>
      <dc:creator>Janaka</dc:creator>
      <dc:date>2022-11-03T11:05:25Z</dc:date>
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