Hi! I have been trying to find any documentation that explains in more detail the following fields/values from the CoF response model:
Thank you for reaching out, @chrissundberg! An agent is looking into this for you and will get back to you soon! If any community members know a solution, please feel free to respond here. - Jenn
Please let me know what type of client you are (e.g. bank, merchant, independent developer, etc.). Also, please see the answers to your questions below.
Scheduled Recurring: scheduled recurring payments
Unscheduled Recurring: unscheduled recurring payments
Installment: installment payment
Merchant COF: merchant initiated COF transaction
Customer COF: customer initiated COF transaction
Unknown COF: unknown initiated COF transaction
Mail_Telephone: Mail or telephone order
Bill Pay: bill payments
ECom Other: Does not fit under any other category
Auth Verification: Authorization verification
To follow up, what type of client are you (e.g. bank, merchant, independent developer, etc.)?
I haven't received a reply from you so I'll take you off my contact list.