Billing and Invoicing Integration Guide
Void - ecsvoid
This section describes the message parameters for Electronic Check Void transaction processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.
ecsvoid transaction reverses a check purchase. This transaction is typically used to correct cashier mistakes. No funds will be deposited into the merchant’s bank account.
In this section:
There is only a 10-minute window in which to complete an
15 | numeric | required
Elavon-assigned Converge account ID.
15 | alphanumeric | required
Converge User ID
The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
64 | alphanumeric | required
Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway.
20 | alphanumeric | required
46 | alphanumeric | required
Unique identifier of the approved Purchase (
Transaction Result Message
Refer to the Electronic Check Response Codes section for an extensive list of possible returned messages.
Unique identifier of the transaction.
Processing Date and Time
Indicates when Converge processed the transaction.
Format: MM/DD/YYYY hh:mm:ss AM/PM
Example: 03/18/2010 10:34:10 AM
Transaction Approval Code
Unique code returned that indicates the approval status of the transaction.
Returned only if an error occurs. Refer to the Error Codes section for more information.
Typically, when the transaction failed validation or the request is incorrect. This will prevent the transaction from going to authorization. This is a numeric field.
Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface.
Error name or reason for the error.