CheckTrace

Electronic check transaction tracking data.

Description

Tracking data for an electronic check transaction that provides the details and status of a check transaction.

Check transactions can change status several times, including being returned by the customer's bank. Make sure to check the status of a transaction for 1-2 weeks after a transaction has posted. Typically the reason for a return will be contained in the BankNote parameter.

Properties

Type	Name	Description
string	Status	Text description of the status code.
string	StatusCode	A single letter code indicating the status of a transaction.
string	TrackingNum	Reference number assigned by check processor.
string	Effective	Date check was originally posted.
string	Processed	Date check was received by processor.
string	Settled	Date check was originally settled.
string	Returned	Date check was returned.
string	ReturnCode
string	Reason
string	BankNote	Note from checking account holder's bank. Typically this note will explain the reason for a returned check, but it may also indicate future changes to routing/account number even if the electronic check transaction was approved. For example, if the customer's bank has been bought by another bank, the original routing number will only remain valid for about a year. During this period, the bank will send back a note indicating the new routing number.

Examples

.NET VB

Dim trace As eBizCharge.CheckTrace = New eBizCharge.CheckTrace

trace = client.getCheckTrace(token, refnum)

MsgBox("Tracking Number: " & trace.TrackingNum)

.NET C#

eBizCharge.CheckTrace trace = new eBizCharge.CheckTrace();

try

{

trace = client.getCheckTrace(token,refnum);

MessageBox.Show(string.Concat(trace.TrackingNum));

}