Required Fields for a Recurring eCheck Debit Transaction

clientReferenceInformation.code
orderInformation.amountDetails.currency
Value must be set to
USD
.
orderInformation.amountDetails. totalAmount
This field is required if you do not submit
orderInformation.lineItems[].unitPrice
 and
orderInformation.lineItems[].quantity
.
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.commerceIndicator
Set the value to
recurring
.
processingInformation.recurringOptions. firstRecurringPayment
If this is the first payment in the recurring series of payments, set the value to
true
. For each subsequent payment in the series, set the value to
false
.