Required Fields for Creating an eCheck Token and Processing an eCheck Transaction

clientReferenceInformation.code
Order reference or tracking number.
orderInformation.amountDetails.currency
Set the value to
USD
.
orderInformation.amountDetails.totalAmount
Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters.
Cybersource
 truncates the amount to the correct number of decimal places.
This field is required if line items
are not present
 in the downstream service.
IMPORTANT
If line items
are present
 in the downstream service, this value (if present) takes precedence over the sum of the line items.
orderInformation.billTo.address1
orderInformation.billTo.administrativeArea
Set the value to a valid USPS two-letter state or possession abbreviation.
orderInformation.billTo.country
Set the value to
US
.
orderInformation.billTo.email
orderInformation.billTo.firstName
orderInformation.billTo.lastName
orderInformation.billTo.locality
orderInformation.billTo.phoneNumber
orderInformation.billTo.postalCode
paymentInformation.bank.account.number
paymentInformation.bank.account.type
paymentInformation.bank.routingNumber
paymentInformation.paymentType.name
Set the value to
check
.
processingInformation.actionList
Set the value to
TOKEN_CREATE
.
processingInformation.actionTokenTypes
Indicates the type of
Token Management Service
 (
TMS
) token to be created in the request. Possible values for this use case:
  • customer
  • instrumentIdentifier
  • paymentInstrument