| AmexCardsRealtimeProviderProfile |
Represents configuration settings for Cards Realtime processing through Amex.
|
view
xml
|
| AmexProcessingCostProviderProfile |
Represents configuration settings for processing cost processing through Amex.
|
view
xml
|
| BackgroundVerificationResult |
Represents result of background verification that ran for a business or a person (business owner).
|
view
xml
|
| Bankruptcy |
Represents information about bankruptcy history of the company based on background verification...
|
view
xml
|
| BatchFee |
Represents fees that are applied to all batch sale/credit transactions.
|
view
xml
|
| BatchFeeCommission |
Represents commissions that are applied to batch sale/credit transactions.
|
view
xml
|
| BatchFeePolicy |
Represents commission policy applied to batch sale/credit transactions.
|
view
xml
|
| BillingSettings |
Represents information about recurring billing settings assigned to a particular merchant.
|
view
xml
|
| BrandingProfile |
Represents configuration settings for branding profile.
|
view
xml
|
| BusinessInfo |
Represents fields reflecting business information for a merchant.
|
view
xml
|
| BusinessOwner |
Represents the owner of the business.
|
view
xml
|
| BusinessReference |
Represents information about the company to be used as a business reference of the merchant.
|
view
xml
|
| CancelEmail |
Represents the list of email templates used for notification about credit or refund getting...
|
view
xml
|
| CommissionPolicy |
Represents configuration for revenue sharing for the reseller.
|
view
xml
|
| ConvenienceFee |
Represents rules according to which convenience fee is charged on merchant’s transactions.
|
view
xml
|
| CopyToList |
Represents the list of merchant codes or merchant account codes that are targets for copyTo action....
|
view
xml
|
| Customer |
Represents information about the customer.
|
view
xml
|
| CustomerFees |
Represents fees that are applied to merchant's customers.
|
view
xml
|
| DateRange |
Represents a date range with lower and upper limits. Range can include only lower or only upper...
|
view
xml
|
| ElavonViaConexCardsRealtimeProviderProfile |
Represents configuration settings for Cards Realtime processing through Elavon
|
view
xml
|
| ElectronicPaymentsCardsRealtimeProviderProfile |
Represents configuration settings for Electronic Payments Profile
|
view
xml
|
| FeeCycle |
Represents information about the day of a month when fees are withdrawn.
|
view
xml
|
| FieldList |
Represents the list of fields within an object that should be included as part of the result...
|
view
xml
|
| FlatFee |
Represents fees that are applied to all transactions other than sale and credit.
|
view
xml
|
| FlatFeeCommission |
Represents commission structure for fees applied to all transactions other than sale and credit.
|
view
xml
|
| InvoiceNotificationEmail |
Represents the list of email settings used for notification about invoice being created.
|
view
xml
|
| Key |
Represents a security key (pgp, ssl, etc) stored and managed within the system.
|
view
xml
|
| KeyRegistry |
Represents the encryption key for the merchant account profile.
|
view
xml
|
| KeyType |
Represents the enumeration of possible types of a security key.
|
view
xml
|
| Lead |
Represents lead object.
|
view
xml
|
| Lien |
Represents information about the lien history of the company.
|
view
xml
|
| LitleAccountUpdaterProviderProfile |
Configuration settings for Account Updater processing through Litle.
|
view
xml
|
| LitleACHProviderProfile |
Configuration settings for ACH processing through Litle
|
view
xml
|
| LitleCardsBatchProviderProfile |
Configuration settings for Cards Batch processing through Litle
|
view
xml
|
| LitleCardsRealtimeProviderProfile |
Configuration settings for Cards Realtime processing through Litle
|
view
xml
|
| LitleChargebackProviderProfile |
Configuration settings for chargeback litle profile.
|
view
xml
|
| LitleProcessingCostProviderProfile |
Configuration settings for processing cost definition through Litle
|
view
xml
|
| LitleTokenizationProviderProfile |
Configuration settings for Tokenization processing through Litle
|
view
xml
|
| Merchant |
Represents merchant object without sub-components
|
view
xml
|
| MerchantChargebacksReserve |
Encapsulates chargeback reserve related information.
|
view
xml
|
| MerchantChargeInfo |
Group fields reflecting information of merchant's charge account.
|
view
xml
|
| MerchantContactInfo |
Groups fields reflecting contact information for a merchant
|
view
xml
|
| MerchantDepositInfo |
Deposit information for remittances sent to the merchant.
|
view
xml
|
| MerchantEmails |
Encapsulates information and settings for automated emails.
|
view
xml
|
| MerchantFacade |
Represents merchant object with all sub-components
|
view
xml
|
| MerchantFee |
Represents fees that are applied to a merchant.
|
view
xml
|
| MerchantLetters |
Encapsulates information and settings for automated letters.
|
view
xml
|
| MerchantLimits |
Represents information about limits applicable to transactions performed by the merchant or...
|
view
xml
|
| MerchantPhases |
Encapsulates information on time intervals that are used to classify outstanding debt.
|
view
xml
|
| MerchantProcessingConfig |
MerchantProcessingConfig - Processing settings for merchant.
|
view
xml
|
| MerchantProcessingInfo |
Groups processing related settings of the merchant.
|
view
xml
|
| MerchantRefundsReserve |
Encapsulates refund reserve related information.
|
view
xml
|
| MerchantRemittanceConfig |
Integration settings for the merchant remittance process.
|
view
xml
|
| MerchantRemittanceInfo |
Remittance settings for the merchant.
|
view
xml
|
| MerchantReturnsReserve |
Encapsulates returns reserve related information.
|
view
xml
|
| PaymentOption |
Payment option information associated with the merchant.
|
view
xml
|
| PaymentTechACHProviderProfile |
Configuration settings for ACH processing through PaymentTech
|
view
xml
|
| PaymentTechChargebackProviderProfile |
Configuration settings for chargeback processing through PaymenTech.
|
view
xml
|
| PaymentTechChaseCardsRealtimeProviderProfile |
Configuration settings for cards realtime processing through PaymentTech Chase
|
view
xml
|
| PaymentTechSalemCardsBatchProviderProfile |
Configuration settings for cards batch processing through PaymentTech
|
view
xml
|
| PaymentTechSalemCardsRealtimeProviderProfile |
Configuration settings for cards realtime processing through PaymentTech
|
view
xml
|
| PaymentTechTampaCardsBatchProviderProfile |
Configuration settings for cards batch processing through PaymentTech
|
view
xml
|
| PaymentTechTampaCardsRealtimeProviderProfile |
Configuration settings for cards realtime processing through PaymentTech
|
view
xml
|
| Plan |
Represents information about the plan.
|
view
xml
|
| Portfolio |
Represents portfolio object without sub-components.
|
view
xml
|
| PostRule |
Set of rules to validate AVS/CSC response codes
|
view
xml
|
| PreRule |
Set of rules to validate billing address, issuing bank country, BIN
|
view
xml
|
| ProcessingInfo |
Information associated with transaction processing within internal and external systems.
|
view
xml
|
| ProcessingPolicy |
Represents processing policy settings.
|
view
xml
|
| ProcessingRequest |
Represents information included in processing request sent to a processor.
|
view
xml
|
| RealtimeFee |
Represents fees that are applied to all real-time sale/credit transactions.
|
view
xml
|
| RealtimeFeeCommission |
Represents commission structure for realtime fees.
|
view
xml
|
| RealtimeFeePolicy |
Encapsulates various rules used during the fee assessment process.
|
view
xml
|
| RecurringFee |
Represents fees that are charged on a monthly basis.
|
view
xml
|
| RecurringFeeCommission |
Represents commission structure for fees charged on a monthly basis.
|
view
xml
|
| Reseller |
Represents reseller object without sub-components.
|
view
xml
|
| ResellerContactInfo |
Groups fields reflecting contact information for a reseller
|
view
xml
|
| ResellerDepositInfo |
Groups fields reflecting deposit information for a reseller
|
view
xml
|
| ReturnsDeliveryFrequency |
Defines delivery schedule for returns.
|
view
xml
|
| RiskIndicator |
Encapsulates information on risk indicator found during background verification of a merchant or an...
|
view
xml
|
| ServiceResponse |
Response envelope for error messages and status message returned by actions that generate no...
|
view
xml
|
| SettlementMode |
Represents settlement mode used for processing with a particular provider.
|
view
xml
|
| SettlementModePaymentech |
Represents settlement mode used for processing with Paymentech.
|
view
xml
|
| SettlementType |
Enumerates possible types of settlement for real-time authorizations.
|
view
xml
|
| Subscription |
Information about the subscription transaction.
|
view
xml
|
| SubscriptionAdjustment |
Adjustment applied to a subscription transaction.
|
view
xml
|
| Terminal |
Represents information about the terminal.
|
view
xml
|
| TerminalOrder |
Represents information about the terminal order shipping settings.
|
view
xml
|
| TerminalOrderDetail |
Represents information about terminals included in the order.
|
view
xml
|
| TerminalType |
Represents enumeration of terminal types.
|
view
xml
|
| Transaction |
Represents a transaction associated with a particular merchant.
|
view
xml
|
| User |
Represents user of the system.
|
view
xml
|
| UserAccessInfo |
Groups fields reflecting access information for a user
|
view
xml
|
| UserContactInfo |
Groups fields reflecting contact information for a user
|
view
xml
|