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3.5 New File Check Commands**

The following requests are supported via the Payway file processing interface. They can be used to process bank account transactions and perform check processing (Automated Clearing House/ACH) functionality.

The request string is what appears in the first field of a request line. The file format is described below.

Request StringDescription
ACHSaleTokenProcess a debit on a customer’s bank account. The token represents an account that was previously entered into Payway. This is a one-step request and, if successful, will cause funds to be transferred.
ACHSaleAccountProcess a debit on a customer’s bank account using credit card account information passed in with the request. This is a one-step request and, if successful, will cause funds to be transferred.
ACHCreditTokenProcess a credit to a customer’s bank account using a token related to an account that was previously entered into Payway. Funds will be transferred from the originator’s account to the customer’s account.
ACHCreditAccountProcess a credit to a customer’s bank account using account information passed in with the request. Funds will be transferred from the originator’s account to the customer’s account.

 

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