ACH Recurring Sale

Merchant APP ID (Alphanumeric - Length of 32 chars)

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

Message type for sale transaction request achaddrecurringsale

Customer account number should be numeric

Routing number is a nine-digit code used to identify a financial institution within the ACH

Name of the payee - Alphabet (Max length of 30 chars)

Account type should be C => Checking, S =>Savings, G => GeneralLedger

Customer entry class should be present ( Business or Personal)

Transaction amount - Maximum amount $999999.99 (Ex: 0.01 to 999999.99)

Default set as 1

Subscription start payment date accepted expiry YYYYMMDD

The number of subscriptions should be set between 1 and 6. If the subscription is set to never expire, please use -1

1 – Daily 2 – Weekly 3 – Bi-Weekly 4 – Monthly

State tax amount - Currency $ (Eg. 00.00)

City tax amount - Currency $ (Eg. 00.00)

Reduced tax amount - Currency $ (Eg. 00.00)

Credit or Debit

Customer email id - Varchar 255 (Ex: test@domain.com). For ACH banking email or phone required

Customer phone number- 10 digit Numeric (Ex: 5247896523)

For frequency types 1 (Daily) and 4 (Monthly), the day of the month should be set between 1 and 30. For frequency types 2 (Weekly) and 3 (Bi-Weekly), the day of the week should be set between 0 and 6

If the transaction can be sent to the QB account, set the value to 1; otherwise, set it to 0.

Set to 1 if the QuickBooks invoice email is sent, otherwise set to 0.