Make a payment with Electronic Check

Make a payment with Electronic Check. Authorization and Capture.

Parameter Reference

Parameter	Description	Supports Tokens	Default
API Login ID	Required. API Login ID and Transaction Key. These keys will authenticate requests to the payment gateway.	No	None
Transaction Key	Required. API Login ID and Transaction Key. These keys will authenticate requests to the payment gateway.	No	None
Credit Card Transaction Type	Credit Card Transaction Type. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an AUTH_CAPTURE.	No	None
Go Live	Enable this option to switch to Live Mode. By default, unchecked, Test Mode, the transaction will be posted to the Authorize.Net's test server for developer accounts: https://test.authorize.net/gateway/transact.dll.	No	None
Payment description	Tells what the transaction is about, for example a service name. This will appear in statements, receipts, etc.	No	None
Transaction's currency	The list of accepted currency is in the AIM documentation.	No	None
Amount - total to pay	Amount - the total to pay in the selected currency. Can contain other context tokens, for example [TotalAmmount], and Tokens.	No	None
Bank Aba Code	Bank Aba Code. The valid routing number of the customer's bank.	No	None
Bank Aba Code	Bank Aba Code. The valid routing number of the customer's bank.	No	None
Bank Acct Num	Bank Acct Num. The customer's valid bank account number	No	None
Bank Acct Num	Bank Acct Num. The customer's valid bank account number	No	None
Bank Acct Type	Bank Acct Type. The type of bank account.	No	None
Bank Acct Type	Bank Acct Type. The type of bank account.	No	None
Bank Name	Bank Name. The name of the bank that holds the customer's account.	No	None
Bank Name	Bank Name. The name of the bank that holds the customer's account.	No	None
Bank Acct Name	Bank Acct Name. The name associated with the bank account.	No	None
Bank Acct Name	Bank Acct Name. The name associated with the bank account.	No	None
eCheck Type	The type of electronic check transaction.	No	None
Bank Check Number	Bank Check Number. The check number on the customer's paper check. Required only when x_echeck_type=ARC or BOC.	No	None
Bank Check Number	Bank Check Number. The check number on the customer's paper check. Required only when x_echeck_type=ARC or BOC.	No	None
First Name	First Name	No	None
First Name	First Name	No	None
Last Name	Last Name	No	None
Last Name	Last Name	No	None
Address	Address	No	None
Address	Address	No	None
City	City	No	None
City	City	No	None
State	State	No	None
State	State	No	None
Country	Country	No	None
Country	Country	No	None
Postal Code	Postal Code	No	None
Postal Code	Postal Code	No	None
Fields	Select which extra data to pass to Authorize.Net. Map Authorize.Net's Fields to Action Form Fields or Expressions. Additional data to pass to Authorize.Net.	No	None
Output Authorize.Net Response Code Token Name	Optionally provide a token name where to store the Authorize.Net Response Code generated by the transaction. For example, store Authorize.Net Response Code that is needed later in another action.	No	None
Output Authorize.Net Response Reason Code Token Name	Optionally provide a token name where to store the Authorize.Net Response Reason Code generated by the transaction. For example, store Authorize.Net Response Reason Code that is needed later in another action. (useful purpose: send it to an admin)	No	None
Output Authorize.Net Response Reason Text Token Name	Optionally provide a token name where to store the Authorize.Net Response Reason Text generated by the transaction. For example, store Authorize.Net Response Reason Text that is needed later in another action.	No	None
Output Authorize.Net Response Authorization Code Token Name	Optionally provide a token name where to store the Authorize.Net Response Authorization Code generated by the transaction. The authorization or approval code. For example, store Authorize.Net Response Authorization Code that is needed later in another action.	No	None
Output Authorize.Net Response Transaction ID Token Name	Optionally provide a token name where to store the Authorize.Net Response Transaction ID generated by the transaction. The payment gateway-assigned identification number for the transaction. For example, store Authorize.Net Response Transaction ID that is needed later in another action.	No	None
On Approved	Define a list of actions that should execute when this action's result is Approved.	No	None
On Declined	Define a list of actions that should execute when this action's result is Declined.	No	None
On Error	Define a list of actions that should execute when this action's result is Error.	No	None
On Held For Review	Define a list of actions that should execute when this action's result is Held For Review.	No	None