ComericaACHProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  ComericaACHProviderProfile
Configuration settings for ACH processing through Comerica
Avalible Field Groups:
All    System Merchant Submission   
Available Fields:
type
Group: System
SubGroup:
Type: String
XML Representation: attribute
Attributes: Constant, Required, Default: ach/comerica
Default Value: ach/comerica
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.
aggregationFrequency
Group: System
SubGroup:
Type:
XML Representation: element
Attributes: Default: D
Default Value: D
originatingDfiId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA 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).
companyName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Company Name
Attributes: Required, Default: Sample Merchant
Default Value: Sample Merchant
Name of the company that originates transactions.
companyIdSale
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Sale Company ID
Attributes: Required, Default: 1234567890
Default Value: 1234567890
ID of the company (originator of the transaction) assigned by the bank to process sales.
companyIdRefund
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Refund Company Id
Attributes: Required, Default: 1234567890
Default Value: 1234567890
ID of the company (originator of the transaction) assigned by the bank to process credits.
profileIdRequest
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Request Profile Id
Attributes: Required, Default: PPIPISAMPLEINCSFTP
Default Value: PPIPISAMPLEINCSFTP
This field is only for Comerica. It is given by provider
profileIdResponse
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Response Profile Id
Attributes: Required, Default: PPIPOSAMPLESRETFTP
Default Value: PPIPOSAMPLESRETFTP
This field is only for Comerica. It is given by provider
profileIdVerification
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Verification Profile Id
Attributes: Required, Default: PPIPISAMPLEVRFYSFTP
Default Value: PPIPISAMPLEVRFYSFTP
This field is only for Comerica. It is given by provider
contactName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Contact Name
Attributes: Required, Default: John Smith
Default Value: John Smith
Name of the person to contact with processing issues.
pointName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Point Name
Attributes: Required, Default: SMPLPNT
Default Value: SMPLPNT
This field is only for Comerica. It is given by provider
contactPhone
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Contact Phone Number
Attributes: Required, Default: 2124336765
Default Value: 2124336765
Phone number of the person to contact with processing issues.
descriptor
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: EFT NACHA Profile.Description
Attributes: Required, Default: descriptor
Default Value: descriptor
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.
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.
host
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.
port
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: sampleUser
Default Value: sampleUser
Username used for HTTPs based connectivity.
password
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.Password
Attributes: Encrypted, Default: samplePassword
Default Value: samplePassword
Password used for HTTPs based connectivity.
requestPath
Group: Submission
SubGroup: Path
Type: String
XML Representation: attribute
References: Provider Account.Outbox
Attributes: Default: /in
Default Value: /in
Location from which response files are downloaded for processing. If value is not defined, the responses are downloaded from the upload location.
responsePath
Group: Submission
SubGroup: Path
Type: String
XML Representation: attribute
References: Provider Account.Inbox
Attributes: Default: /out
Default Value: /out
Location where files are uploaded for processing.
keyNameSSH
Group: Submission
SubGroup: SSH
Type: String
XML Representation: attribute
References: Provider Account.SSH Private Key File Name
Attributes: Default: samplePrivateKey.ssh
Default Value: samplePrivateKey.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: samplePhrase
Default Value: samplePhrase
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
10.0003324208{main}( ).../index.php:0
20.0044740872include( '/var/www/html/unidoc/profile.php' ).../index.php:327
31.12811491048toSample( ).../profile.php:879
41.12811491424loadFields( ).../profile.php:76
51.12831492152mysql_fetch_array ( ).../profile.php:31
 
<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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