INPUT_OBJECT
If the payment transaction is performed at a specific point of interaction this field should be provided.
Boarding
Transaction Processing
Risk, Compliance & Dispute Management
Reporting
- GETACH notifications of change
- GETACH returns
- GETAllocations
- GETAsync report
- GETAuthorization summaries
- GETFees
- GETFee summaries
- GETFunding ACH returns
- GETFunding disbursement returns
- GETFunding dispute events
- GETFunding summaries
- GETFunding transactions
- GETPayment transaction
- GETPayment transactions
- GETPayment transaction summaries
- POSTCreate async report
Types
- Acceptor
- AcceptorApplication
- AcceptorApplicationBankAccountFieldValidationError
- AcceptorApplicationBankAccountFieldValidationGraphQlErrorCode
- AcceptorApplicationBillingAndFundingOutput
- AcceptorApplicationCounts
- AcceptorApplicationFieldValidationError
- AcceptorApplicationFieldValidationErrorCode
- AcceptorApplicationIdentityOutput
- AcceptorApplicationProcessingActivityOutput
- AcceptorApplicationSensitiveFields
- AcceptorApplicationServicesOutput
- AcceptorApplicationStakeholderFieldValidationError
- AcceptorApplicationStakeholderFieldValidationErrorCode
- AcceptorApplicationStatus
- AcceptorApplicationValidationError
- AcceptorApplicationValidationErrorCode
- AcceptorCollection
- AcceptorNotFoundError
- AcceptorType
- AccountOwnerType
- AccountStatus
- AchNotificationOfChange
- AchNotificationOfChangeCollection
- AchReturn
- AchReturnCode
- AchReturnCollection
- Actor
- ActorType
- AddressDetailsInput
- AddressOutput
- AddressVerificationResponse
- Advice
- AllocationDetail
- AllocationDetailCollection
- AllocationFeeType
- AllocationType
- AmericanExpressOutput
- AmountDetails
- ApplicationAssignee
- ApplicationEvent
- ApplicationEventCollection
- ApplicationEventType
- ApplicationParticipantRole
- AssignedByUser
- Attachment
- AuthorizationSummary
- AuthorizationSummaryCollection
- AvsResponse
- AvsResponseType
- BankAccount
- BankAccountFeesSettlements
- BankAccountOutput
- BankAccountSensitiveFields
- BankAccountType
- BankTransfersOutput
- BillableType
- BillingDescriptor
- BillingDescriptorOutput
- BillingEventSourceType
- BoardingApplicationParticipant
- BusinessApplicationId
- BusinessEntityType
- CardInformation
- CardNumber
- CardSecurityCodeResponseDetails
- Comment
- CommonErrorCode
- ConsumerType
- ConveyedStatus
- CountryCode
- CurrencyCodeAlpha
- CustomerDetailsInput
- Date
- DateRangeFilterInput
- DateTime
- Decimal
- DecimalAmount
- DecisionComponent
- DecisionComponentField
- DecisionComponentItem
- DecisionComponentItemStatus
- DecisionComponentOutcomes
- DecisionComponentStatus
- DiscoverOutput
- DisputeLifeCycle
- Email
- EnumFilterInputOfAllocationFeeTypeInput
- EnumFilterInputOfConveyedStatusInput
- EnumFilterInputOfPaymentBrandInput
- EnumFilterInputOfPaymentChannelInput
- EnumFilterInputOfPaymentTransactionTypeInput
- EnumFilterInputOfPerspectiveInput
- Exact4Digits
- Fee
- FeeCollection
- FeeDetails
- FeeFilterInput
- FeeSummary
- FeeSummaryCollection
- FeeSummaryTotals
- FeeType
- ForbiddenError
- FundingAchReturnOutput
- FundingAchReturnOutputCollection
- FundingDisbursementReturn
- FundingDisbursementReturnCollection
- FundingDisputeEventOutput
- FundingDisputeEventOutputCollection
- FundingSource
- FundingSummary
- FundingSummaryCollection
- FundingTransaction
- FundingTransactionCollection
- FundsTransfer
- FundsTransferIdFeeFilterInput
- GuidFilterInput
- IanaTimezone
- InternalServiceError
- InvalidActorError
- InvalidOrganizationError
- InvalidTokenError
- ItemizedFee
- LineItem
- LineItemDiscountInput
- LineItemInput
- LineItemTaxInput
- LineItemTaxes
- LineItemTaxesInput
- LocalTime
- Location
- LocationInput
- Max100Text
- Max15Text
- Max36Text
- Max50Text
- MerchantCategory
- MerchantCategoryOutput
- NameVerificationResponseCode
- NameVerificationResponseDetails
- Network
- NetworkResponseDetails
- NotFoundError
- NumericMonth
- NumericYear4Digits
- OrderDetailsInput
- Organization
- OrganizationAccessSettings
- OrganizationCapability
- OrganizationSettingsOutput
- Outlet
- PageInfo
- PagingInput
- PanEntryChannel
- PanEntryMode
- PaymentBrand
- PaymentChannel
- PaymentFeeInput
- PaymentMethod
- PaymentMethodType
- PaymentTransaction
- PaymentTransactionCollection
- PaymentTransactionSummary
- PaymentTransactionSummaryCollection
- PaymentTransactionType
- Percentage
- Perspective
- PointOfInteractionInput
- PriorPaymentNotFoundError
- ProcessorResponseCode
- ProductPillar
- ReportAvailability
- ReportAvailabilityDateType
- ResponseType
- RouteNotFoundError
- RuleInViolationError
- RuleName
- SanitizedFieldOutput
- SecurityCodeInput
- SecurityCodeOmissionReason
- SecurityCodeResponse
- SelectedSponsorBankOutput
- ServerError
- ShipFromAddressInput
- SortingEnumType
- StakeholderOutput
- StakeholderRole
- StakeholderSensitiveFields
- StandardFeeFilterInput
- StringFilterInput
- SyntaxOnNetworkResponseError
- TaxCalculation
- TaxIdentificationNumberOutput
- TaxIdentificationNumberType
- Taxes
- TimeoutOnNetworkResponseError
- TokenDetails
- TokenNotFoundError
- TransactionAmountCurrencyCode
- TransactionProcessingServiceOutput
- TransactionType
- TransactorTypeI
- UnderwritingDecisionComponentItemSchema
- UnderwritingDecisionComponentSchema
- UnderwritingDecisionComponentsSchema
- UnknownCardError
- URL
- UUID
- ValidationFailureError
- WalletType
- WorkflowAssignment
Types
PointOfInteractionInput
If the payment transaction is performed at a specific point of interaction this field should be provided.
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