Transaction Details - ACH/eCheck

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Variable	Requirement	Type	Possible Values	Description
pt_ach_account_class	Optional/Mandatory	string	personal,business	Account class of the customer’s checking account. Allowed Values: -‘personal’ means personal checking account. -‘business’ means business checking account. Required for Electronic Check payments.
pt_ach_account_number	Optional/Mandatory	string	i.e. 1234567890	Bank account number. Required for electronic check payments.
pt_ach_account_type	Optional/Mandatory	string	checking,savings	Type of customer’s ACH account. Required for electronic check payments.
pt_ach_check_number	Optional/Mandatory	string	i.e. 12345	Bank account check number. Optional for electronic check payments.
pt_ach_routing_number	Optional/Mandatory	string	i.e. 999999992	ABA bank routing number. Required for electronic check payments.
pt_ach_sec_code	Optional/Mandatory	string	PPD,CCD,WEB,TEL	SEC code for ACH/eChecks. Common values are ‘PPD’,‘CCD’,‘WEB’, and ‘TEL’ Additional SEC codes can be possible; ACH account dependent. Required for electronic check payments.