Account Activity Enum |
Enumerates types of financial transactions that can occur on a customer's account.
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Address Enum |
Enumeration of possible types of addresses available in the system.
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Address Source Enum |
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Adjustment Enum |
Enumeration of possible adjustment types.
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Asset Transaction Enum |
Enumerates types of asset transactions.
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BackgroundVerificationResult |
Represents result of background verification that ran for a business or a person (business owner).
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Bankruptcy |
Represents information about bankruptcy history of the company based on background verification...
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BatchFee |
Represents fees that are applied to all batch sale/credit transactions.
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BatchFeeCommission |
Represents commissions that are applied to batch sale/credit transactions.
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BatchFeePolicy |
Represents commission policy applied to batch sale/credit transactions.
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Billing Cycle Activity Enum |
Enumeration of possible billing cycle activities available in the system.
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Billing Cycle Enum |
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Billing History Enum |
Entity that represents billing history records available in the system.
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BillingSettings |
Represents information about recurring billing settings assigned to a particular merchant.
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BrandingProfile |
Represents configuration settings for branding profile.
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BusinessInfo |
Represents fields reflecting business information for a merchant.
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BusinessOwner |
Represents the owner of the business.
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BusinessReference |
Represents information about the company to be used as a business reference of the merchant.
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CancelEmail |
Represents the list of email templates used for notification about credit or refund getting...
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Charge Enum |
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Claim Enum |
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Commission Enum |
Enumeration of possible commission to be charged depending on the type of action.
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Commission Status Enum |
Enumeration of possible commission statuses.
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CommissionPolicy |
Represents configuration for revenue sharing for the reseller.
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Contract Enum |
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Contract Status Enum |
Enumeration of possible contract statuses.
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ConvenienceFee |
Represents rules according to which convenience fee is charged on merchant’s transactions.
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CopyToList |
Represents the list of merchant codes or merchant account codes that are targets for copyTo action....
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Credit Agency Delete Enum |
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Credit Agency Dispute Enum |
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Credit Agency Status Enum |
Enumeration of possible credit agency statuses.
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Credit Agency Transaction Status Enum |
Enumeration of possible credit agency transaction statuses.
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Customer |
Represents information about the customer.
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Customer Account Status Enum |
Represents states/statuses of a customer account.
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Customer Enum |
Enumeration of possible customer types available in the system.
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CustomerFees |
Represents fees that are applied to merchant's customers.
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DateRange |
Represents a date range with lower and upper limits. Range can include only lower or only upper...
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Decline Enum |
Enumeration of possible transaction decline types.
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Email Confirmation Enum |
Enumeration of possible email confirmation notifications available in the system.
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Email Enum |
Enumeration of possible customer's (or merchant's) email address types.
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Email Status Enum |
Enumeration of possible email statuses.
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FeeCycle |
Represents information about the day of a month when fees are withdrawn.
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FieldList |
Represents the list of fields within an object that should be included as part of the result...
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FlatFee |
Represents fees that are applied to all transactions other than sale and credit.
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FlatFeeCommission |
Represents commission structure for fees applied to all transactions other than sale and credit.
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Import Log Status Enum |
Enumerates statuses of an import file processing.
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InvoiceNotificationEmail |
Represents the list of email settings used for notification about invoice being created.
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Key |
Represents a security key (pgp, ssl, etc) stored and managed within the system.
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KeyType |
Represents the enumeration of possible types of a security key.
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Lead |
Represents lead object.
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Letter Status Enum |
Enumerates possible statuses within letter processing life cycle.
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Lien |
Represents information about the lien history of the company.
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Merchant |
Represents merchant object without sub-components
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MerchantChargebacksReserve |
Encapsulates chargeback reserve related information.
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MerchantChargeInfo |
Group fields reflecting information of merchant's charge account.
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MerchantContactInfo |
Groups fields reflecting contact information for a merchant
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MerchantDepositInfo |
Deposit information for remittances sent to the merchant.
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MerchantEmails |
Encapsulates information and settings for automated emails.
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MerchantFacade |
Represents merchant object with all sub-components
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MerchantFee |
Represents fees that are applied to a merchant.
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MerchantLetters |
Encapsulates information and settings for automated letters.
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MerchantLimits |
Represents information about limits applicable to transactions performed by the merchant or...
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MerchantPhases |
Encapsulates information on time intervals that are used to classify outstanding debt.
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MerchantProcessingInfo |
Groups processing related settings of the merchant.
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MerchantRefundsReserve |
Encapsulates refund reserve related information.
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MerchantRemittanceConfig |
Integration settings for the merchant remittance process.
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MerchantRemittanceInfo |
Remittance settings for the merchant.
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MerchantReturnsReserve |
Encapsulates returns reserve related information.
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Object Enum |
Enumeration of possible values of objects, that can be used as the creteria for selection for the...
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Payment Option Enum |
Enumerates possible types of payment options.
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Payment Plan Enum |
Enumeration of possible types of payment plans.
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PaymentOption |
Payment option information associated with the merchant.
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Phone Enum |
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Plan |
Represents information about the plan.
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Portfolio |
Represents portfolio object without sub-components.
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PostRule |
Set of rules to validate AVS/CSC response codes
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PreRule |
Set of rules to validate billing address, issuing bank country, BIN
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ProcessingInfo |
Information associated with transaction processing within internal and external systems.
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ProcessingRequest |
Represents information included in processing request sent to a processor.
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RealtimeFee |
Represents fees that are applied to all real-time sale/credit transactions.
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RealtimeFeeCommission |
Represents commission structure for realtime fees.
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RealtimeFeePolicy |
Encapsulates various rules used during the fee assessment process.
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RecurringFee |
Represents fees that are charged on a monthly basis.
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RecurringFeeCommission |
Represents commission structure for fees charged on a monthly basis.
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Reseller |
Represents reseller object without sub-components.
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ResellerContactInfo |
Groups fields reflecting contact information for a reseller
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ResellerDepositInfo |
Groups fields reflecting deposit information for a reseller
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Return Enum |
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ReturnsDeliveryFrequency |
Defines delivery schedule for returns.
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Review Enum |
Enumeration of possible review process stages.
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RiskIndicator |
Encapsulates information on risk indicator found during background verification of a merchant or an...
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Scheduled Payment Status Enum |
Enumeration of possible scheduled payment statuses.
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ServiceResponse |
Response envelope for error messages and status message returned by actions that generate no...
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SettlementMode |
Represents settlement mode used for processing with a particular provider.
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SettlementModePaymentech |
Represents settlement mode used for processing with Paymentech.
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SettlementType |
Enumerates possible types of settlement for real-time authorizations.
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Skip Trace Enum |
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Skip Trace Mode Enum |
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Subscription |
Information about the subscription transaction.
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Subscription Adjustment Enum |
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SubscriptionAdjustment |
Adjustment applied to a subscription transaction.
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Suffix Enum |
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Terminal |
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Terminal |
Represents information about the terminal.
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TerminalData |
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TerminalOrder |
Represents information about the terminal order shipping settings.
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TerminalOrderDetail |
Represents information about terminals included in the order.
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TerminalProfile |
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Time Cycle Enum |
Enumeration of possible time cycle types available in the system.
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Title Enum |
Enumeration of possible titles used in various notifications to address a client.
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Transaction |
Represents a transaction associated with a particular merchant.
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User |
Represents user of the system.
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UserAccessInfo |
Groups fields reflecting access information for a user
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UserContactInfo |
Groups fields reflecting contact information for a user
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