Report Check Performance

POST

ACH/Check Performance Reporting

ACH & Check Prescreen (rVd) customers are required to report unpaid and paid ACH and Check statuses.

 

Notes regarding reporting:

The transaction type determines what type of an entry it is.   A transaction type 10 is an unpaid return and type 11 is a paid return.   Consumer or Company name and return reason (CheckInfo.returnReason) is required on each return.  When submitting historical transactions, positive transactions will be transaction type 25.  This will populate the consumer's positive history.

  • When reporting a consumer account holder, populate the ConsumerInfo fields.
  • When reporting a commercial/business account holder, populate the BusinessInfo fields.
  • PayeeInfo is used for third party checks such as payroll.  For a payroll check, you would populate the CompanyInfo segment (owner of the account) and the PayeeInfo segment (who is cashing the check).

Sample requests are included for each scenario.

Name Values Description
Content-Type
(required)

Specifies the format of the request

Accept
(required)

Specifies the format of the response


Body Parameters


Name Values Description
Payload
(required)

Add performance payload

HTTP Basic

OAuth 2.0

API Key

Reset

Make a request and see the response.

Make a request and see the response.

Make a request and see the response.

Resource Summary

https://apitest.microbilt.com/ACHCheckPrescreen /ReportPerformance

Security

Content Type

application/json

Category

ReportPerformance

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