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Required Fields for an eCheck Debit Transaction
- clientReferenceInformation.code
- orderInformation.amountDetails.currency
- Value must be set toUSD.
- orderInformation.amountDetails.totalAmount
- This field is required if you do not submitorderInformation.lineItems[].unitPriceandorderInformation.lineItems[].quantity.
- orderInformation.billTo.address1
- orderInformation.billTo.administrativeArea
- Set the value to a valid USPS two-letter state or possession abbreviation.
- orderInformation.billTo.country
- Set the value toUS.
- orderInformation.billTo.email
- orderInformation.billTo.firstName
- orderInformation.billTo.lastName
- orderInformation.billTo.phoneNumber
- orderInformation.billTo.locality
- orderInformation.billTo.postalCode
- paymentInformation.bank.account.number
- paymentInformation.bank.account.type
- paymentInformation.bank.routingNumber
- paymentInformation.paymentType.name
- Set the value tocheck.