EftPncACHProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  EftPncACHProviderProfile
Configuration settings for ACH processing through PNC
Avalible Field Groups:
All    System Merchant Submission   
Available Fields:
type
Group: System
SubGroup:
Type: String
XML Representation: attribute
Attributes: Constant, Required, Default: ach/pnc
Default Value: ach/pnc
isActive
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Processing Profile.Is Active
Attributes: Default: true
Default Value: true
Indicates whether the record is active in the system.
isCreditEnabled
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Processing Profile.Is Credit Enabled
Attributes: Default: true
Default Value: true
Indicates whether the credit operation is allowed.
originatingDfiIdentification
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT Paymentech Profile.Originating DFI Identification
Attributes: Required, Default: 80004355
Default Value: 80004355
This field Contains the National Clearing System Number of the Originating DFI (Depository Financial Institution).
aggregationFrequency
Group: System
SubGroup:
Type:
XML Representation: element
Attributes: Default: D
Default Value: D
saleCompanyId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Sale Company ID
Attributes: Required
ID of the company (originator of the transaction) assigned by the bank to process sales.
companyName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Company Name
Attributes: Required
Name of the company that originates transactions.
filename
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Filename
Attributes: Required, Default: filename.csv
Default Value: filename.csv
Name of the file to use for EFT transfer.
descriptor
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Description
Attributes: Required, Default: 123ABC
Default Value: 123ABC
Descriptor that will appear on the cardholder’s statement. If this field is blank the descriptor is reset to the default at the division level.
contactPhoneNumber
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Contact Phone Number
Attributes: Default: 1234567890
Default Value: 1234567890
Phone number of the person to contact with processing issues.
connectionType
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.Primary Connection Type
Attributes: Constant, Required, Default: SFTP
Default Value: SFTP
Type of connectivity to use to exchange messages/files with a processor.
ftpHost
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.FTP Host
Attributes: Required, Default: ftp.mybank.com
Default Value: ftp.mybank.com
Host used for FTP/sFTP based connectivity.
ftpPort
Group: Submission
SubGroup: Connectivity
Type: Integer
XML Representation: attribute
References: Provider Account.FTP Port
Attributes: Required, Default: 22
Default Value: 22
Port used for FTP/sFTP based connectivity.
username
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.Username
Attributes: Required, Default: user
Default Value: user
Username used for HTTPs based connectivity.
password
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.Password
Attributes: Encrypted, Default: password
Default Value: password
Password used for HTTPs based connectivity.
responsePath
Group: Submission
SubGroup: Path
Type: String
XML Representation: attribute
References: Provider Account.Inbox
Attributes: Default: inbox
Default Value: inbox
Location where files are uploaded for processing.
requestPath
Group: Submission
SubGroup: Path
Type: String
XML Representation: attribute
References: Provider Account.Outbox
Attributes: Default: outbox
Default Value: outbox
Location from which response files are downloaded for processing. If value is not defined, the responses are downloaded from the upload location.
sshPrivateKeyFileName
Group: Submission
SubGroup: SSH
Type: String
XML Representation: attribute
References: Provider Account.SSH Private Key File Name
Attributes: Default: key.ssh
Default Value: key.ssh
Name of the private SSH key to be used for FTP/sFTP based connectivity (for sFTP communication)
passphraseSSH
Group: Submission
SubGroup: SSH
Type: String
XML Representation: attribute
References: Provider Account.SSH Pass Phrase
Attributes: Encrypted, Default: password
Default Value: password
Passphrase of the private SSH key used for FTP/sFTP based connectivity.

XML Sample:


( ! ) Warning: mysql_fetch_array() expects parameter 1 to be resource, boolean given in /var/www/html/unidoc/profile.php on line 31
Call Stack
#TimeMemoryFunctionLocation
10.0004323608{main}( ).../index.php:0
20.0046740296include( '/var/www/html/unidoc/profile.php' ).../index.php:327
31.18841449592toSample( ).../profile.php:879
41.18841449968loadFields( ).../profile.php:76
51.18851450704mysql_fetch_array ( ).../profile.php:31
 
<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

?
Copyright © Constellation Payments. All Rights Reserved.
All Logos and Trademarks used or mentioned on this page are copyrighted property of their respective owners and are used for display purposes only.