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Transaction processing

Risk, Compliance, and Disputes

Boarding

GET
Acceptor applications
GET
Merchant categories
GET
Sponsor banks
POST
Create acceptor application
POST
Process decision components
POST
Submit acceptor application
POST
Update acceptor application
POST
Update decision component

Transaction Processing

POST
Authorize customer initiated transaction
POST
Authorize recurring
POST
Capture authorization
POST
Increment authorization
POST
Initiate bank transfer
POST
Refund previous payment
POST
Reinitiate bank transfer
POST
Reverse transaction
POST
Validate bank account
POST
Verify account

Risk, Compliance & Dispute Management

GET
Disputes
POST
Respond to dispute

Reporting

GET
ACH notifications of change
GET
ACH returns
GET
Allocations
GET
Async report
GET
Authorization summaries
GET
Fees
GET
Fee summaries
GET
Funding ACH returns
GET
Funding disbursement returns
GET
Funding dispute events
GET
Funding summaries
GET
Funding transactions
GET
Payment transaction
GET
Payment transactions
GET
Payment transaction summaries
POST
Create async report

Types

Values

Types

FundingSource

ENUM

Values

UNKNOWN

enum

DEBIT

enum

CREDIT

enum

PREPAID

enum

DEFERRED_DEBIT

enum

CHARGE_CARD

enum

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FundingDisputeEventOutputCollection FundingSummary

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