NameDescriptionTypeAdditional information
AccountNumber

Account number

 string

None.
RoutingNumber

Bank account routing number

 string

None.
BankAccountNumber

Bank account number

 string

None.
Name

Name associated with bank account

 string

None.
BankAccountType

Bank account type acceptable values: C - Checking, S - Savings

 string

None.
ACHType

Indicates how ACH was received acceptable values: WEB - Internet Payment, TELS - Telephone Payment, PPD - Payment Post Date, NA - Unsupported by Equiant, ARC - Unsupported by Equiant

 string

None.
AMT

Amount to be paid

 decimal number

None.
PMTDate

Payment date

 date

None.
AcctType

Indicator of Equiant account type acceptable values: LOAN - Loan, PBS - Periodic Billing System

 string

None.
OrderNum

Unique Identifier assigned to the transaction the first time it is processed

 string

None.
INETCode

Indicates how the ACH payment was initiated acceptable values: CNS - Consumer, CLI - Client, IVR - Automated Phone Payment, Other - None of the above, NCL - Unsupported by Equiant

 string

None.
SaveAcct

Save account?

 boolean

None.