Processing refunds for eCheck transactions through WEB

[ravindk]

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

- Ravi

[Joy]

Hi Ravi,

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.

Thanks,

Joy