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Reprocess ACH Transaction

Reprocess ACH Transaction

The Reprocess ACH Transaction API allows resubmitting ACH Transaction to prepare them to run in the next transaction queue run.

Input Parameters:

Name
Required
Definition
Comments

ACHTransactionID

Y

Format: Alphanumeric, 50

CheckOFAC

N

Format: Y/N

Description

N

Format: Alphanumeric, 1-30

ForceOperation

N

Format: N (default) / Y

Output Parameters:

Name
Definition
Failure Case
Success Case
Comments

ID

Format: Numeric, 1-19 Description: Input should be RPID in case IDType = RPID Input should be Card Number in case IDType = CardNumber

Not returned

Returned

IDType

Format options: CardNumber RPID SavingAccount

Not returned

Returned

XML Samples

Input XML

<?xml version="1.0" ?>
<PraxellXMLRequest>
    <AuthenticationDetails>
        <SessionId>78010710201122064</SessionId>
      <ClientSourceIP></ClientSourceIP> 
 </AuthenticationDetails>;
    <ServiceDetails>
        <ServiceName>ReprocessACHTransaction</ServiceName>
        <UniqueRequestId>78010710201122064~10</UniqueRequestId>
    </ServiceDetails>
    <Origin>
        <OriginType>Portal:pdp</OriginType>
    </Origin>
    <ServiceParams>
        <ACHTransactionID>151155</ACHTransactionID>
        <CheckOFAC></CheckOFAC>
        <Description></Description>
        <ForceOperation></ForceOperation>
    </ServiceParams>
</PraxellXMLRequest>

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