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U.S. Bank Europe DAC. Registered in Ireland – Number 418442..  Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
U.S. Bank Europe DAC. Registered in Ireland with Companies Registration Office. The liability of the member is limited. United Kingdom branch registered in England and Wales under the number BR022122.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

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This section describes the message parameters for Electronic Check Add Recurring Transaction processing, which you can submit using the Hosted Payments, Checkout.js, and XML API integration methods. Refer to the :magic-link[Integration Methods]{id="integration-methods"} section for more information.

The `ecsaddrecurring` transaction adds an ACH ECheck recurring payment to the Converge recurring batch.

Once added, the transaction will run automatically within the specified billing cycle on the scheduled payment day without the need to send it for <abbr title="Process of having credit card, gift card, and PINless debit transactions approved by the issuing bank through communication with the network.">authorization</abbr>.

For the entire list of API endpoints, refer to :magic-link[**API Endpoints**]{id="-endpoints"}.

## Request 

| Field name | Description | Required | Length | Data type |
|--------|---------------------------------|-----------|------|-------------|
| `ssl_account_id` **Formerly known as ssl_merchant_id** | Elavon-assigned Converge Account ID (AID). **Note:**  `ssl_merchant_id` will be eventually removed from the documentation. Both fields `ssl_account_id` and `ssl_merchant_id` will remain functional in the code. | Required | 6 or 7 | numeric |
| `ssl_user_id` | Converge User ID The user ID with Hosted Payment API User status that can send transaction requests through the terminal. | Required | 15 | alphanumeric |
| `ssl_pin` | Terminal ID Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway. **Important:** The `ssl_user_id` sending the transaction request must be associated with the terminal that will process the request. | Required | 64 | alphanumeric |
| `ssl_transaction_type` | Transaction Type **Value:**  `ecsaddrecurring` | Required | 20 | alphanumeric |
| `ssl_amount` | Transaction Amount The recurring payment amount. **Format:** Number with 2 decimal places | Required | 11 | numeric |
| `ssl_aba_number` | Routing or Transit Number Unique code assigned to the bank to be able to send and receive funds from other financial institutions. | Required | 9 | alphanumeric |
| `ssl_bank_account_number` | Bank Account Number Unique identifier of the checking account. | Required | 16 | numeric |
| `ssl_bank_account_type` | Bank Account Type Indicates the type of checking account. **Valid values:**<ul><li> `0` - Personal</li><li> `1` - Business</li></ul> | Required | 1 | numeric |
| `ssl_agree` | Agreement Indicator **Valid values:**<ul><li> `0` - Does not agree</li><li> `1` - Agrees</li></ul> | Required | 1 | numeric |
| `ssl_first_name` | First Name First name on the cardholder's / customer's account or billing address. **Important:** Required if `ssl_bank_account_type` = 0. | Conditional | 50 | alphanumeric |
| `ssl_last_name` | Last Name Last name on the cardholder's / customer's account or billing address. **Important:** Required if `ssl_bank_account_type` = 0. | Conditional | 50 | alphanumeric |
| `ssl_company` | Company Name Company name on the cardholder's / customer's account or billing address. **Important:** Required if `ssl_bank_account_type` = 1. | Conditional | 50 | alphanumeric |
| `ssl_next_payment_date` | Next Payment Date The date of the next scheduled payment for the recurring record. **Format:** MM/DD/YYYY | Required | 10 | alphanumeric |
| `ssl_billing_cycle` | Billing Cycle **Valid values:** `DAILY`, `WEEKLY`, `BIWEEKLY`, `SEMIMONTHLY`, `MONTHLY`, `BIMONTHLY`, `QUARTERLY`, `SEMESTER`, `SEMIANNUALLY`, `ANNUALLY`, `SUSPENDED` | Required | 12 | alphanumeric |
| `ssl_bill_on_half` | Half of the Month or Semimonthly Indicator Indicates when to process recurring payment transactions if `ssl_billing_cycle` = SEMIMONTHLY. **Valid values:**<ul><li> `1` - 1st and 15th of the month</li><li> `2` - 15th and last day of the month</li></ul> | Conditional | 1 | numeric |
| `ssl_end_of_month` | End of Month Indicator Indicates whether to process the recurring transaction on the last day of the month. **Valid values:**<ul><li> `Y` - Yes</li><li> `N` - No</li></ul>Select **Y** to process the recurring transaction: <ul><li> If `ssl_billing_cycle` = MONTHLY, BIMONTHLY, QUARTERLY, SEMESTER or SEMIANNUALLY and the Start Payment Date is April 30, June 30, September 30, November 30, February 28 (non-Leap year) or February 29 (Leap year).</li><li> If `ssl_billing_cycle` = ANNUALLY and the Start Payment Date is February 28 (non-Leap year) or February 29 (Leap year).</li></ul> | Conditional | 1 | alphanumeric |
| `ssl_skip_payment` | Skip Payment Indicator **Valid values:**<ul><li> `Y` - Skip payment</li><li> `N` - Do not skip payment (Default)</li></ul> | Optional | 1 | alphanumeric |
| `ssl_description` | Merchant-defined Transaction Description Short and custom text to describe the transaction. | Optional | 255 | alphanumeric |

## Response 

| Field name | Description |
|--------|---------------------------------|
| `ssl_result` | Transaction Outcome An `ssl_result` = 0 indicates an approved transaction. An `ssl_result` not equal to 0 indicates a declined and unauthorized transaction. |
| `ssl_result_message` | Transaction Result Message A result of *SUCCESS* indicates that the recurring record was added. A result of *ERROR* indicates that the recurring record was not added. |
| `ssl_recurring_id` | Recurring ID Unique identifier of the added recurring record. **Important:** Returned only if `ssl_result_message` = SUCCESS. |
| `ssl_amount` | Recurring Amount |
| `ssl_billing_cycle` | Billing Cycle |
| `ssl_next_payment_date` | Next Payment Due Date |
| `ssl_start_payment_date` | Payment Start Date The date when the first payment started. If recently added, the start date is the same as the next payment due date. **Format:** MM/DD/YYYY |
| `ssl_recurring_batch_count` | Recurring Batch Count The current number of transactions sitting in the recurring batch after the recurring transaction has been added. |
| `ssl_aba_number` | Routing or Transit Number |
| `ssl_bank_account_number` | Masked Bank Account Number |
| `ssl_bank_account_type` | Bank Account Type Indicates the type of checking account. **Valid values:**<ul><li> `0` - Personal</li><li> `1` - Business</li></ul> |
| `ssl_first_name` | First Name Returned based on merchant setup. |
| `ssl_last_name` | Last Name Returned based on merchant setup. |
| `ssl_company` | Company Name Returned based on merchant setup. |
| `ssl_description` | Merchant-defined Transaction Description Returned based on merchant setup. |
| [**Error**] | Returned only if an error occurs. Refer to the :magic-link[Error Codes]{id="error-codes"} section for more information. |
| `errorCode` | Error Code 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. |
| `errorMessage` | Error Message Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface. |
| `errorName` | Error Name Error name or reason for the error. |

Add Recurring - ecsaddrecurring

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Credit Card Statements

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Make a Payment - Coming Soon

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Opayo Reporting API

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Payment Method Gateway

Payments Core 365

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viaconex

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Card as a Service API

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Reference API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

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Bank Information

Card as a Service

Check Payables

Corporate Account Information

Corporate Account Information 3LO

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Corporate Onboarding

Corporate Statements

Custody

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Data Toolbox - Accounts

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Debit Card Phone Number Lookup

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Freight Payment Transactions

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Voyager Drivers

Voyager Transactions

Voyager Vehicles

Wire Transfers

Converge Overview

Getting Started

Transaction Types

Credit Card Transactions Overview

Sale - ccsale

Auth only - ccauthonly

Auth Only Increment - ccauthonly

Verification - ccverify

Balance inquiry - ccbalinquiry

Return - ccreturn

Void - ccvoid

Completion - cccomplete

Delete - ccdelete

Update tip - ccupdatetip

Signature - ccsignature

Add recurring - ccaddrecurring

Update recurring - ccupdaterecurring

Delete recurring - ccdeleterecurring

Submit recurring payment - ccrecurringsale

Add installment - ccaddinstall

Update installment - ccupdateinstall

Delete installment - ccdeleteinstall

Submit installment payment - ccinstallsale

Credit card force - ccforce

Credit Card Credit - cccredit

Merchant Hosted Card On File

Debit Card Transactions

Debit Card Transactions Overview

Purchase - dbpurchase

Return - dbreturn

Auth Only - dbauthonly

Auth only Increment - dbauthonly

Complete - dbcomplete

Reverse - dbreverse

Debit - dbvoid

Delete - dbdelete

Inquiry - dbbainquiry

PINless bill pay - pldbillpay

Pinless debit purchase - pldpurchase

BIN Lookup - binlookup

Straight Send

Cash Tender Transactions

Cash Tender Transactions Overview

Sale - cashsale

Credit - cashcredit

EMV Credit/Debit Card Transactions

EMV card transactions overview

Sale - emvchipsale

Auth Only - emvchipauthonly

Swipe sale - emvswipesale

Swipe auth only - emvswipeauthonly

Card update - emvchipupdatetxn

Reversal - emvreverse

Key exchange - emvkeyexchange

Legacy key exchange - caddbkeyexchange

Interac Refunds

Return - emvchipreturn

EMV DCC check - emvdcccheck

EBT Transactions

EBT transactions overview

Food stamp benefits

Purchase - fspurchase

Return - fsreturn

Inquiry - fsbainquiry

Force purchase - fsforcepurchase

Force return - fsforcereturn

Cash benefits

Purchase - cbpurchase

Inquiry - cbbainquiry

Gift Card Transactions

Gift Card Transactions Overview

Activation - egcactivation