
Gateway Reporting Developer Guide 71
Report Parameters
Auto Credit Report
C
Auto Credit Report
Tender Type string
Account Number string
Account ABA string
Amount currency
Status string
Description string
Result Code number
Response Msg string
Result Code Msg string
Charge Desc string
Customer Ref string
Comment1 string
Comment2 string
Prenote string
Currency Symbol string
TABLE C.15 Auto Credit Report input parameters
Name Description Type
Required
?
Allowed
values
Default
value
Auto-
computed
by
scheduler?
start_date Start date to run
report for
datetime YYYY-
MM-DD
HH:MI:SS
Y N/A Y
end_date End date to run
report for
datetime YYYY-
MM-DD
HH:MI:SS
Y N/A Y
TABLE C.14 ACH Transaction Report output parameters
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