It appears that eCheck refund transactions can not be processed using WEB method.
In other words, following combination is not accepted:
x_type = CREDIT
eCheck_transaction_type = WEB
Can some one please confirm if my understanding is correct?
Thanks a ton
When processing refunds or credits for an eCheck.Net transaction, please make sure to submit it as as Cash Concentration or Disbursement (CCD) requests for a business checking account, or Prearranged Payment and Deposit Entry (PPD) requests for a personal checking or savings account.