Merchant APP ID (Alphanumeric - Length of 32 chars)

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

Message type for sale transaction request achediterecurring

Reference Number from the ACH Recurring sale API

Customer account number should be numeric

Routing number is a nine-digit code used to identify a financial institution within the ACH

Name of the payee - Alphabet (Max length of 30 chars)

Set the account type.

Customer entry class should be present (Business or Personal)

Transaction amount - Maximum amount $999999.99 (Ex: 0.01 to 999999.99)

Default set as 1

Subscription start payment date accepted expiry YYYYMMDD

The number of subscriptions should be set between 1 and 6. If the subscription is set to never expire, please use -1

Set the frequency type.

State tax amount. Must be provided as a currency amount in USD (e.g., 10.00).

City tax amount. Must be provided as a currency amount in USD (e.g., 10.00).

Reduced tax amount. Must be provided as a currency amount in USD (e.g., 10.00).

Credit or Debit

Invoice number field must contain a maximum of 100 characters and may include only alphanumeric characters. < and > are not allowed.

Customer email id - Varchar 255 (Ex: [email protected]). For ACH banking email or phone required

Customer phone number- 10 digit Numeric (Ex: 5247896523)

For frequency types 1 (Daily) and 4 (Monthly), the day of the month should be set between 1 and 30. For frequency types 2 (Weekly) and 3 (Bi-Weekly), the day of the week should be set between 0 and 6

If the transaction can be sent to the QB account, set the value to 1; otherwise, set it to 0.

Set to 1 if the QuickBooks invoice email is sent, otherwise set to 0.