CheckDto

the Checking account number

the bank account routing number

the confirmation number

the check number

A true or false statement on whether the item is or isn't a checking account

The type of bank account

The type of checking account

The account number related to this payment method

The name on the bank account

The order number

The description of the payment code

the user id related processing this payment

The description of this type of payment method

The unique ID for this payment

The payment type (I.E PMT, NCR, PRCR)

The amount of the payment

The payment date

The date the payment was entered into the system

The type of the account

The currency for the payment (USD or CDN)

The internet code type. One of {CNS, CLI, IVR, OTHER, NCL}

The payment status

The payment type.

The date this payment was set up

Who this payment was set up by

The last debit date

The last decline date

The reason for the last decline

The reason this payment is disabled

The reason this payment is restricted

True if this payment can be unrestricted

True if this is being run as a test payment