eCheck is processed through InterceptEFT. (This processor is not an option anymore.)
payment.echeck.processor.speedchex
eCheck is processed through SpeedChex.
Payment eCheck Authorization Type (payment.echeckauth)
Value
Description
payment.echeckauth.CCD
Company signature authorization
payment.echeckauth.PPD
Individual signature authorization
payment.echeckauth.TEL
Telephone authorization
payment.echeckauth.WEB
Web authorization
Extra Towards – Between Periods (payment.extra.periods)
Value
Description
payment.extra.periods.next
Extra applies towards next payment.
payment.extra.periods.prinicipalonly
Extra applies only towards the principal.
Extra Towards – Between Transactions (payment.extra.tx)
Value
Description
payment.extra.tx.principal
Extra applies to principal and affects next due date.
payment.extra.tx.principalonly
Extra applies to only principal and does not affect next due date.
payment.extra.tx.classic
Extra applies to the past due amount, then the next due amount, then the principal only.
payment.extra.tx.classicv1
Extra applies as it does with classic, however it only affects the next future payment and no payments beyond that.
payment.extra.tx.classicv2
Extra applies to the current amount due, then the next two scheduled payments, then principal only.
payment.extra.tx.onePeriodForecasted
Similar to Next Forecasted, with the payment applying to the current amount due, then covering the next scheduled payment, and then applying to principal only.
Payment Method (payment.methods)
Value
Description
payment.methods.cash
The payment method is cash.
payment.methods.check
The payment method is a check.
payment.methods.debit
The payment method is a debit card.
payment.methods.directdeposit
The payment method is direct deposit.
payment.methods.echeck
The payment method is an e-check.
payment.methods.eft
The payment is a Canadian transaction.
payment.methods.emailxfer
The payment method is email transfer.
payment.methods.misc
The payment method is set as miscellaneous.
payment.methods.other
Used to create a custom payment method.
payment.methods.paynearme
Payment method is cash service.
payment.methods.payroll
Payment method is through wage garnishment or diverted wages.
Card Payment Fee Types (loan.cardfee.types)
Value
Description
loan.cardfee.types.0
Used to waive card fees.
loan.cardfee.types.1
Sets a flat card fee.
loan.cardfee.types.2
Sets a percentage card fee.
loan.cardfee.types.3
Chooses between the greater of a flat fee or percentage.
loan.cardfee.types.4
Chooses between the lesser of a flat fee or percentage.
Payment Processor (payment.processor)
Value
Description
payment.processor.authorizenet
Payment is processed through Authorize.net.
payment.processor.versapay
Payment is processed through VersaPay.
Reversed Payments (payment.reverse)
Value
Description
payment.reverse.canadaErrorCode
Insufficient funds from a Canadian bank.
payment.reverse.checkBounce
Insufficient funds, causing a check to bounce.
payment.reverse.clericalError
Clerical error.
payment.reverse.nachaErrorCode
Insufficient funds from a U.S. bank.
payment.reverse.nsf
Insufficient funds.
payment.reverse.other
Other
Payment Status (payment.status)
Value
Description
payment.status.none
(None) No payment status has been received from the processor.
payment.status.approved
(Approved) The payment has been approved by the processor. Approved usually means the transaction will go through, but the funds haven't settled to the receiving account yet.
payment.status.chargedBack
(Charged Back) The payment has been charged back by the processor. Charge backs are requested by the cardholder and are only relevant to bank-card payments.
payment.status.failed
(Failed) The processor was unable to process the payment.
payment.status.inReview
(In Review) The processor is reviewing the payment either because it was requested by the cardholder (possibly for a chargeback) or for other risk assessment or risk management purposes.
payment.status.pending
(Pending) The payment has been received by the processor, but has not yet been processed.
payment.status.pendingRefund
(Pending Refund) The merchant has requested that the payment be refunded, but the funds have not yet settled to the originating account.
payment.status.refunded
(Refunded) The payment was successfully processed, but then refunded. This status means the refund is complete and funds have settled.
payment.status.settled
(Settled) Funds for the payment have been received by the merchant.
payment.status.success
(Success) This means that a requested payment processed successfully. Depending on the processor and payment type, funds may not have settled yet.
payment.status.voidDeclined
(Void Declined) Payments can only be voided when they are still pending. Void declined means a void was requested but could not be completed (usually because the payment is already processing).
payment.status.voided
(Voided) A void was completed, which stops a payment from processing after it was submitted to the processor.
Payment Account Type (paymentAccount.type)
Value
Description
paymentAccount.type.credit
Used for credit card payment profiles.
paymentAccount.type.checking
Used for checking account payment profile.
Payment Split Fee Options (loan.splitFee.option)
Value
Description
loan.splitFee.option.0
Charge the convenience fee on the base loan (this loan) ONLY.
This will charge the convenience fee that was entered in the “Payment Profile Information” section to the current loan only. Your base loan will have a fee, and the linked loans will have no fee.
loan.splitFee.option.1
Charge the convenience fee from the base loan (this loan) on EACH loan across which the payment is split.
This will charge the convenience fee that was entered in the “Payment Profile Information” section on each loan that the split payment applies to. This will result in every loan having the same fee.
loan.splitFee.option.2
Pull and charge the default convenience fee from EACH loan across which the payment is split.
This option will pull the default convenience fee amount from each loan that the split payment applies to and charge that amount on each respective loan. This may result in each loan being charged a different convenience fee.
loan.splitFee.option.3
Waive the convenience fee on the base loan (this loan) ONLY.
The base loan won't have a convenience fee, but the other loans the payment is linked to will be charged their default convenience fee.
loan.splitFee.option.4
Waive the convenience fee from the base loan (this loan) and EACH loan across which the payment is split.
No convenience fees are logged on any of the linked loans for this payment.
