OBJECT
Fields
Show child attributes
Show child attributes
The original bank account number.
The updated bank account number.
The type of bank account, either Checking or Savings, specified on the original transaction.See BankAccountType
The updated bank account type.See BankAccountType
The date the notification of change was received by Tesouro.
A reader friendly description of the Change reason code.
A unique code signaling that information in a prior ACH entry needs updating.
Show Possible enum values
Show Possible enum values
Incorrect bank account number
Incorrect transit/routing number
Incorrect transit/routing number and bank account number
Bank account name change
Incorrect payment code
Incorrect bank account number and transit code
Incorrect transit/routing number, bank account number and payment code
Corrected foreign routing number
Incorrect individual ID number
Incorrect company name
Incorrect company identification
Incorrect company name and company ID
A unique 36 character identifier created by Tesouro, and assigned to the specific change notification.
See Organization
A unique 36 character identifier created by Tesouro and assigned to a group of transactions in the same payment request cohort. e.g., An authorization request, incremental authorization request, and the final capture would have the same paymentID.
The original unique nine-digit number identifying the bank.
The updated routing number.
The date Tesouro recognized the transaction that triggered the notification of change.
The transaction amount submitted with the transaction request.
The currency specified on the transaction request, in ISO 4217 alpha currency code format.
The date and time that Tesouro received the transaction request, in UTC. Formatted as 2024-03-27T02:40:00Z
The unique 36 character identifier Tesouro assigned to the transaction that triggered the notification of change.
The unique identifier assigned to the transaction by the acceptor (or partner) and included in the original transaction request sent to Tesouro.
The type of transaction, either an ACH debit (sale) or ACH debit (refund).See TransactionType