EPS Historical Payment Detail Page - Fields

This page contains five sections. To jump directly to a section, click one of the following section links:

Payment Information
Transaction Fee
Debit Payment From
Credit Exception
Delivery Confirmation

Note: The Transaction Fee section only appears if the sponsor bills the subscriber through CheckFree on a per-transaction basis.

Payment Information Section

Field

Description

EPM

This field only appears if the sponsor is set up for Electronic Postmark� Protection.
The Electronic Postmark protection status indicator tells you whether the U.S. Postal Service has postmarked the creation, modification, or cancellation of the payment on a specific date and time. Valid values are Yes (the payment transaction has been postmarked by the Postal Service) and No (the transaction has not been postmarked by the Postal Service).

Note: The EPM status indicator is set to Yes when CheckFree receives the postmarked payment transaction from the Postal Service. An EPM payment transaction that the subscriber has just created or changed contains a No value until the Postal Service applies the postmark and sends the transaction back to CheckFree.

Nickname The subscriber's nickname for the recipient, the recipient's e-mail address, or spaces. If the payment is for a promotional credit, the value Promotional Credit appears in this field.
Payee Name The full name of the person to whom the EPS payment is going.
Payment Amount The amount of the e-mail payment.
Payment Type Code that identifies the type of payment. Valid values are:
  • EPS Payment(E-Pay)
  • EPS w/Pay@Delivery(P@D)
  • EPS Invite w/Money(Invit)
  • Promotional Credit(PROMO)
  • Spaces for any other type of payment.

Note: You may encounter a more limited set of payment types, depending on the sponsor's configuration. The EPS Transaction Types List shows all of the payment types that the subscriber's sponsor supports.

Remit Date The date that the credit was released.
Request Date The date that the e-mail payment request was submitted.
Request Money Indicates whether the payment originated from a request for money transaction. Valid values are Yes and No.

Transaction Fee Section
Fee Amount The amount of the fee for this payment transaction.
Fee Reason

The reason for not charging a fee for this transaction. Valid values are Free Period, Free Transaction Type, and Fee Canceled.

Note: This information only appears if the fee amount is zero.

Debit Payment From Section

Account Number The account number of the debit account.
Bank Name The name of the bank that holds the debit account.
Debit Exception Indicates whether the debit was an exception. Valid values are Yes and No.
RT Number Routing transit number of the bank that holds the debit account.
Trace # The trace number assigned to the payment debit.

Credit Exception Section

Credit Effective Date The due date for the returned credit.
Credit Exception Indicates whether the credit was an exception. Valid values are Yes and No.

Delivery Confirmation Section

Confirmation Entry Date The date that the Pay@Delivery confirmation number was submitted.
Confirmation Number The Pay@Delivery confirmation number for the delivery.
Delivery Date The date that the merchandise was delivered.
Maintenance Date The last date on which this Pay@Delivery information was updated.
Personal Message

The buyer's description of the merchandise to be purchased with the payment. Up to 62 characters of the message can be displayed.

Pay@Delivery Indicates whether the subscriber sending the e-mail payment has requested confirmation from the US Postal Service that the merchandise has been delivered. The payment is sent only on receipt of this confirmation. Valid values are Yes and No.