Minimum Required Fields for eCheck.Net

The following table provides a quick reference of all API fields that are required for an eCheck.Net charge transaction for Advanced Integration Method transactions.

	FIELD
Merchant Information	x_login x_tran_key
Payment Information	x_method x_amount x_bank_aba_code x_bank_acct_num x_bank_acct_type x_bank_name x_bank_acct_name x_echeck_type x_bank_check_number (required only when x_echeck_type=ARC or BOC) x_recurring_billing (required only when x_echeck_type=WEB) x_delim_data (TRUE) x_relay_response (FALSE)

For more information about fields listed above that are not documented in this section, please see the "AIM Transaction Submission API" topic.