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ECP Subobject

ECP Subobject

ECP Subobject

Lists details for an ECP account.

Table 11-7: ECP Object Data Members

Data Member

Data Type

Description

account

string

The full bank account number for this payment. Be certain to enter this number in full if you are using the associated payment method for CashBox Transactions.

Note CashBox does not validate ECP accounts algorithmically, and partially masks the account number when returning it in response to your call.

accountHash

string

A hash of the full account number. Specify this string only if you are not specifying the full account number when reporting a Transaction for ChargeGuard.

accountLength

integer

The length (number of digits) of the full account number. Specify this string only if you are not specifying the full account number when reporting a Transaction for ChargeGuard.

accountType

AccountType

Required. The type of bank account that issues this electronic check. The allowed values are ConsumerChecking, ConsumerSavings, and CorporateChecking.

allowedTransactionType

ECPTransactionType

The enumerated Transaction types allowed for ECP- or ACH-based Transactions that use this PaymentMethod object. The allowed values are All, Inbound, Outbound, InboundOutbound, Transfer, and NA. The default is All.

hashType

HashType

The type of hash algorithm used if you specify the accountHash field. The allowed values are sha1 and md5. CashBox supports SHA1 hashing only. You need not specify this field if the associated payment method is for a Transaction processed through CashBox.

lastDigits

string

The truncated last part of the full account number, typically the last four or five digits of that number. Specify this string only if you are not specifying the full account number or its hash in the accountHash field for security when reporting transactions to Vindicia for ChargeGuard. You need not specify this field if the associated payment method is for a one-time or recurring transaction processed through CashBox.

routingNumber

string

The bank routing number for an ACH or ECP account. Be certain to enter the correct number if you are using the associated payment method for CashBox Transactions.

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