Are you ready?
In this tutorial we are going to learn how to resubmit a direct debit verification file to a processor for cases when a verification file was not received by a processor.
We will use the following parameters:
Merchant: My First Merchant (created in
Creating a merchant (basic) tutorial)
Type: Verification
File Name: VERIFICATION-20160311-1234.txt
Request Date: 03/11/2016