PaySecure Pinless Web Services 2023:07:03:07

AchAuthorizeDebitRequest

The following routes are available for this service:
POST	/ACHDebit

**AchAuthorizeDebitRequest** Parameters:
Name	Parameter	Data Type	Required
Credentials	body	RequestorCredentials	No
ACHToken	body	ACHTokenDescriptor	No
Amount	body	int	No
ReferenceKey	body	string	No
Custom1	body	string	No
Custom2	body	string	No
Custom3	body	string	No
Custom4	body	string	No
Custom5	body	string	No
SignatureHash	body	string	No
CurrencyCode	body	string	No
ExtendedData	body	ACHExtendedData	No

**RequestorCredentials** Parameters:
Name	Parameter	Data Type	Required
MerchantId	form	string	Yes
UserName	form	string	Yes
Password	form	string	Yes
Version	form	string	Yes

**ACHTokenDescriptor** Parameters:
Name	Parameter	Data Type	Required	Description
ACHTokenType	form	ACHType	No
ACHTokenData	form	string	No

**ACHType** Enum:
Token
CPToken

**ACHExtendedData** Parameters:
Name	Parameter	Data Type	Required
CashbackAmount	form	int	No
ConnectPaySubScriberId	form	string	No
OrganizationId	form	string	No
DeviceFingerPrint	form	string	No
MerchantSessionId	form	string	No
CurrencyCode	form	string	No
PaymentType	form	string	No
VerifyCustomer	form	bool	No
CustomerExternalId	form	string	No
Description	form	string	No
CustomerName	form	string	No
AddressLine1	form	string	No
AddressLine2	form	string	No
City	form	string	No
State	form	string	No
Zip	form	string	No
Country	form	string	No
Email	form	string	No
TelephoneNumber	form	string	No
ReturnUrl	form	string	No
CancelUrl	form	string	No
EstablishData	form	string	No
RedirectUrl	form	string	No
RetryAttemptCount	form	int	No
SignatureHashVersion	form	string	No
DeadlineHashDate	form	DateTime?	No

**AchAuthorizeDebit** Parameters:
Name	Parameter	Data Type	Required
TranId	form	string	No
ApprovalCode	form	string	No
ResponseCode	form	string	No
Network	form	string	No
ApprovedAmount	form	int	No
ErrorMessage	form	string	No
ErrorCode	form	string	No
AchProviderDetails	form	AchProviderResponse	No

**AchPaysecureVersion** Parameters:
Name	Parameter	Data Type	Required	Description
LocalDateTime	form	string	No
ExtendedData	form	ACHExtendedDataResponse	No

**PaysecureResponseInternal** Parameters:
Name	Parameter	Data Type	Required	Description
Timestamps	form	RequestTimestamps	No

**RequestTimestamps** Parameters:
Name	Parameter	Data Type	Required
AppLayer	form	InOutTimes	No
ParentLookup	form	InOutTimes	No
RetryLookup	form	InOutTimes	No
GetCardData	form	InOutTimes	No
CardTokenize	form	InOutTimes	No
CardEncrypt	form	InOutTimes	No
DBInsert	form	InOutTimes	No
BackendProcess	form	InOutTimes	No
DBUpdate	form	InOutTimes	No
ParentUpdate	form	InOutTimes	No
Network	form	InOutTimes	No

**ACHExtendedDataResponse** Parameters:
Name	Parameter	Data Type	Required
NetworkResponseCode	form	string	No
NetworkErrorCode	form	string	No
DeclineReferenceCode	form	string	No
NetworkTransactionId	form	string	No

**AchProviderResponse** Parameters:
Name	Parameter	Data Type	Required	Description
NetworkResponseCode	form	string	No
TransactionStatusCode	form	int	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /ACHDebit HTTP/1.1 
Host: api.paysecure.acculynk.net 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<AchAuthorizeDebitRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.servicestack.net/types">
  <ACHToken>
    <ACHTokenData>String</ACHTokenData>
    <ACHTokenType>Token</ACHTokenType>
  </ACHToken>
  <Amount>0</Amount>
  <Credentials>
    <MerchantId>String</MerchantId>
    <Password>String</Password>
    <UserName>String</UserName>
    <Version>String</Version>
  </Credentials>
  <CurrencyCode>String</CurrencyCode>
  <Custom1>String</Custom1>
  <Custom2>String</Custom2>
  <Custom3>String</Custom3>
  <Custom4>String</Custom4>
  <Custom5>String</Custom5>
  <ExtendedData>
    <AddressLine1>String</AddressLine1>
    <AddressLine2>String</AddressLine2>
    <CancelUrl>String</CancelUrl>
    <CashbackAmount>0</CashbackAmount>
    <City>String</City>
    <ConnectPaySubScriberId>String</ConnectPaySubScriberId>
    <Country>String</Country>
    <CurrencyCode>String</CurrencyCode>
    <CustomerExternalId>String</CustomerExternalId>
    <CustomerName>String</CustomerName>
    <DeadlineHashDate>0001-01-01T00:00:00</DeadlineHashDate>
    <Description>String</Description>
    <DeviceFingerPrint>String</DeviceFingerPrint>
    <Email>String</Email>
    <EstablishData>String</EstablishData>
    <MerchantSessionId>String</MerchantSessionId>
    <OrganizationId>String</OrganizationId>
    <PaymentType>String</PaymentType>
    <RedirectUrl>String</RedirectUrl>
    <RetryAttemptCount>0</RetryAttemptCount>
    <ReturnUrl>String</ReturnUrl>
    <SignatureHashVersion>String</SignatureHashVersion>
    <State>String</State>
    <TelephoneNumber>String</TelephoneNumber>
    <VerifyCustomer>false</VerifyCustomer>
    <Zip>String</Zip>
  </ExtendedData>
  <ReferenceKey>String</ReferenceKey>
  <SignatureHash>String</SignatureHash>
</AchAuthorizeDebitRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<AchAuthorizeDebit xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.servicestack.net/types">
  <Timestamps>
    <AppLayer>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </AppLayer>
    <BackendProcess>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </BackendProcess>
    <CardEncrypt>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </CardEncrypt>
    <CardTokenize>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </CardTokenize>
    <DBInsert>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </DBInsert>
    <DBUpdate>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </DBUpdate>
    <GetCardData>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </GetCardData>
    <Network>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </Network>
    <ParentLookup>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </ParentLookup>
    <ParentUpdate>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </ParentUpdate>
    <RetryLookup>
      <InTime>0001-01-01T00:00:00</InTime>
      <OutTime>0001-01-01T00:00:00</OutTime>
    </RetryLookup>
  </Timestamps>
  <ExtendedData>
    <DeclineReferenceCode>String</DeclineReferenceCode>
    <NetworkErrorCode>String</NetworkErrorCode>
    <NetworkResponseCode>String</NetworkResponseCode>
    <NetworkTransactionId>String</NetworkTransactionId>
  </ExtendedData>
  <LocalDateTime>String</LocalDateTime>
  <AchProviderDetails>
    <NetworkResponseCode>String</NetworkResponseCode>
    <TransactionStatusCode>0</TransactionStatusCode>
  </AchProviderDetails>
  <ApprovalCode>String</ApprovalCode>
  <ApprovedAmount>0</ApprovedAmount>
  <ErrorCode>String</ErrorCode>
  <ErrorMessage>String</ErrorMessage>
  <Network>String</Network>
  <ResponseCode>String</ResponseCode>
  <TranId>String</TranId>
</AchAuthorizeDebit>