Production Release Notes (12-8-2023)
Convenient Checkout Gateway (CCG) Production environment release notes.
12-8-2023 (R18)
Provide Agent Information Details – Agent Assisted Add/Change/Delete
Agent details now available via Webhook and Session Responses.
Where to find details: API - Create Payment > View Response Details
ACH Mandatory Consent Agreement – CCG Widget and CCG API
Merchant must send consent object with ACH payment consent text.
CCG will return object within response and webhook for merchant future reference.
Where to find details:
API – Create Payment > Review Request Body Schema
Notice of Return (NOR) – Invalidate Bank Account Payment Method
Invalidate payment method when bank return response indicates account will not accept ACH requests.
Examples: ‘Not Accepts ACH’, ‘Invalid Account’, ‘Account Closed’, ‘Account Purged’
Payment Methods can not be updated and should be removed from merchant level wallet.
Capture & Save ACH Payment Method Details – Portal/Mobile
Add bank account to Payment Method Widget
Where to find details: API > Merchant > Create Session for Initiating CCG Checkout Widget
Capture & Save ACH Payment Method Details – Agent Assisted
Add bank account to agent assisted Payment Method Widget
Where to find details: API > Merchant > Create Session for Initiating CCG Checkout Widget
Refer to payment method object Agent Object
ACH added to Add Events Webhook
Where to find details: Developers > Webhook > Payment Method Created
ACH Account Validation
Account validation will be run on all banks accounts before adding to Wallet or guest payment
List Payment Method API – ACH Payment Methods
Bank Accounts stored within Wallet will be returned in the list of payment methods API
Where to find details: API Reference > Find Payment Method for Customer
ACH Payment via API
ACH payment via API with Payment Method Id
Where to find details: API > Create Payment
Update ACH Payment Method Id
Update an existing PMI associated with a bank account.
Where to find details: API > Merchant – Wallet Management > Update Payment Method by Payment Method Id
Delete ACH Payment Method Id
Delete an existing PMI associated with a bank account.
Where to find details: API > Merchant – Wallet Management > Delete Payment Method by Payment Method Id
ACH Refunds
Perform Full, Partial, or Multiple refunds. Total refund for payment cannot exceed the original payment amount.
Where to find details: API > Merchant > Create Refund
NOC (Notice of Change) Webhook Event for ACH
ACH changes received from bank will be sent to client via webhook.
Where to find details: Developers > Webhook
NOC details will be added soon.
NOC where Account # Changes
CCG will create a new Payment Method Id for new bank account, then delete Payment Method Id associated with bank account that was changed (old bank account). There will be 2 events sent when this occurs: Delete, Add
Where to find details: Developers > Webhook
NOC details will be added soon.