Get transaction details

Standard Entry Class (SEC) code is a a three letter code that describes how an ACH payment was authorized. Supported values are: - PPD (Prearranged Payment and Deposit) - Used for credits or debits where an accountholder authorizes a company to initiate either a single or recurring transaction to their personal bank account. Common examples include direct deposit of payroll, mortgage payments, or utility bills. This is the default value for subscription payments. - WEB (Internet-Initiated/Mobile Entry) - Used for debit entries when authorization is obtained from an accountholder via the internet or a wireless network. Common examples are online bill payments, ecommerce purchases, and mobile app payments where the consumer enters their banking information online. - TEL (Telephone-Initiated Entry) - Used for one-time debit entries where authorization is obtained from a consumer via telephone. Common examples are phone-based purchases or bill payments where the consumer provides their banking information over the phone. - CCD (Corporate Credit or Debit) - Used for fund transfers between business accounts. This code is specifically for business-to-business transactions. Common examples include vendor payments and other business-to-business payments.

The difference between the configured pass-through fee and the fee amount sent in the request. When transfering funds, Payabli uses this field to deduct the fee difference and transfer the correct amount to the merchant. When a paypoint is set up to absorb fees, and the pass-through fee sent with the request is less than the configured amount, the difference must be covered by the merchant. See [Fee Configuration](/guides/passthrough-fees#fee-configuration) to learn more about pass-through fee settings.