Transaction Administration - Query Transaction - ACH/eCheck


(ability to query system for possible customer checking account information change)

Variable Required Max Size Notes
publisher-name Mandatory NA Gateway account username issued to you.
publisher-password Mandatory NA Remote Client Password - This is different then the password used to login.
mode Mandatory NA Value needs to be set to ‘query_noc’
orderID Optional 19 orderID of transaction to be queried.
startdate Optional 8 Start Date of transactions to assemble. Format: YYYYMMDDi.e. December 31st, 2025 would be 20251231.If not included, the last two days will be queried. Only the last 90 days can be queried.
enddate Optional 8 End Date of transactions to assemble. Format: YYYYMMDDi.e. December 31st, 2025 would be 20251231.

Response Values - Query Transaction - ACH/eCheck

Variable Value Notes
FinalStatus success/problem Will return ‘success’ upon success. Will return ‘probelm’ on failure
MErrMsg Error Message if applicable. No records found.
aXXXXX (xxxxx will be a number from 00001 - 99999) Returned data record for each transaction will be URL encoded in the following format (field order no fixed):trans_date=data&operation=data&FinalStatus=data&card-amount=data&card-name=data&card-address1=data&card-city=data&card-state=data&card-zip=data&card-country=data&card-number=data&card-exp=data&result=data&MErrMsg=data&acct_code=data&acct_code2=data&acct_code3=data&acct_code4=data&auth-code=data&avs-code=data&…