JUMP TOPAYARCCustomersCreate a CustomerpostUpdate a CustomerpatchRetrieve a CustomergetDelete a CustomerdeleteList All CustomersgetExport Customers to ExcelgetCustomers > CardsCreate a Token/CardAssociate Token/Card with a Customer a CustomerUpdate Default CardUpdate a CardpatchDelete a CarddeleteTokensCreate a Token/CardpostChargesCreate a Charge - KeyedpostList All ChargesgetRetrieve a ChargegetCapture a ChargepostVoid a ChargepostRefund a ChargepostList All RefundsgetRefund Without ReferencepostTip AdjustmentpostGet Card BIN InformationpostCharges > ACH ChargesCreate Bank AccountpostUpdate Bank AccountpatchCreate ACH ChargepostSubscriptionsCreate a SubscriptionpostList All SubscriptionsgetUpdate a SubscriptionpatchCancel a SubscriptionpatchExport Subscriptions to ExcelgetDelete a SubscriptiondeleteSubscriptions > PlansCreate a PlanpostList All PlansgetRetrieve a PlangetUpdate a PlanpatchDelete a PlandeleteExport PlansgetSubscriptions > CouponsCreate a CouponpostList All CouponsgetRetrieve a CoupongetDelete a CoupondeleteExport Coupons to ExcelgetAccountsList All AccountsgetInvoicesList All InvoicesDepositsGet Deposit Transaction DetailsDisputesRetrieve a DisputeUpload Dispute DocumentsResidualsAgent Residuals SummarygetAgent Residuals DetailsgetHosted Page and CheckoutCreate an OrderpostRetrieve an Order with ChargegetRetrieve OrdersgetMerchant DashboardCustomersCreate a New CustomerGet CustomersEdit CustomerExport Customers to ExcelDelete a CustomerCustomers > CardsUpdate CardDelete CardUpdate Default CardCustomers > Bank AccountCreate Bank AccountSubscriptionsCreate New SubscriptionGet All SubscriptionsExport Subscriptions to ExcelUpdate a SubscriptionDelete a SubscriptionSubscriptions > PlansCreate New PlanUpdate PlanGet All PlansExport PlansSubscriptions > DiscountsCreate Coupon/DiscountGet Coupons/DiscountsExport Coupons/DiscountsDelete Coupon/DiscountSubscriptions > InvoicesGet InvoicesgetExport Invoice to PDFgetExport All Invoices to ExcelgetGet Invoice SettingsgetUpdate Invoice SettingspatchGet Manual Invoice SettingsgetUpdate Manual Invoice SettingspatchTransactions > Create InvoiceCreate and Send InvoicepostGet InvoicesgetExport Invoice to ExcelgetTransactions > HistoryGet TransactionsgetTransactions > Transactions > RefundCreate RefundDisputesGet Disputes ChartgetExport DisputesgetRetrieve a DisputegetUpload Dispute DocumentspostDepositsGet Payout SchedulegetExport DepositsgetSETTING CHANGE- DepositspatchGet Deposit Transaction DetailsgetEvents & LogsGet Events & LogsgetGet Single EventgetExport Events & Logs to ExcelgetRisk ManagementGet RisksgetRisk Management > ReviewsGet ReviewsgetExport ReviewsgetStatementsGet StatementsgetExport StatementgetMerchant Profile > SettingsSetting - View all settingsgetenable metadata columns to transaction listpostMerchant Profile > Account BrandingGet Merchant's ProfilegetMerchant profile - upload logopostUpdate merchant profilepatchMerchant Profile > Manage UsersAdd UserpostGet UsersgetGet UsergetUpdate UserpatchAttach UserpostAssign rolespostRevoke rolespostDelete UserdeleteSend Reset password linkpostMerchant Profile > Role ListCreate RolepostUpdate RolepostGet RolesgetDelete RoledeleteAPI > APIReveal API TokenpostGet API TokengetRevoke and Regenerate TokenpostAPI>WebHooksAdd WebhookspostDelete WebhookdeleteList WebhooksgetUpdate (Disable) WebhookspatchAPI > Terminal RegistryAdd New TerminalpostUpdate TerminalpatchTerminal RegistrygetDelete TerminaldeletePartner Hub APIDashboardOverview - MerchantsgetOverview - ApplicationsgetResidualsGet log last published dategetMy Residuals Select bankgetAdditional line itemsgetResidual Table SummariesgetMy ResidualsgetList of ValuesBankgetPayfac Industry TypesgetMarketing Material CategoriesgetEventsUpcomminggetMy Merchant BridgeDashboardgetSub-merchant SummarygetGet Submerchant TransactionsgetSub Merchant Customer SummarygetMy Merchant Bridge > Payfac Master Merchant Split Payment CampaignsCreate Split Payment CampaignpostEdit Split Payment CampaignpatchGet Split Payment CampaignsgetGet Split Payment Campaign By IdgetDelete Split Payment CampaigndeleteSettlement ReportingGet Agent Batch ReportsgetBatch Report DetailsgetdefaultGet All Marketing MaterialsgetGet Marketing Material by IDgetGet Agent TreegetGet All Apply AppsgetCreate Apply ApppostGet Apply App By IdgetUpdate Apply ApppatchDelete Apply AppdeleteRestore Apply AppgetClone Apply AppgetCopy Apply LinkgetSend Application For SignaturepostGet All Apply DocumentsgetGet Apply Document By IdgetDelete Apply DocumentdeleteCreate Apply DocumentpostGet All Apply Merchant DocumentsgetGet Apply Merchant App By IdgetGet Apply Merchant Documents By IdgetCreate Apply Merchant DocumentpostGet Apply Merchant Owner By IdgetGet Apply OwnergetCreate Apply OwnerpostGet Apply Owner App By IdgetEdit Apply OwnerpatchDelete Apply OwnerdeleteGenerate Apply Sign PdfgetGet Apply Pricing TemplatesgetCreate Apply Pricing TemplatepostGet Apply Pricing Template By IdgetDelete Apply Pricing TemplatedeleteUpdate Apply Pricing TemplatepatchGet Apply App Document CategoriesgetGet Apply Merchant Document CategoriesgetSend Application For Signature MerchantpostSend Apply App Link MailgetSend Apply App Merchant AgreementgetBonus ActivitygetOverview WidgetsgetGet SubagentsgetGet Agent ParametersgetAgent - Change VolumegetGet My AccountsgetGet Merchant Account By IdgetGet Agent ChargesgetGet Agent CasesgetGet Agent API TokengetGet Hub Spot NewsgetGet Merchant API TokengetApply Wizard Payfac APIGeneral InformationAuthenticationLogin TokenpostLead ManagementAdd LeadpostLead StatuspostDelete LeaddeleteSubmit For SignaturepostDocumentation ManagementAdd DocumentspostDelete documentsdeleteApply Wizard APIGeneral InformationAuthenticationLogin TokenpostLead ManagementAdd LeadpostLead StatuspostUpdate LeadpatchDelete LeaddeleteSubmit For SignaturepostDocument ManagementAdd DocumentspostDelete DocumentsdeleteSub-Agent ManagementList Sub AgentsgetForm data APIGetting Started With Your APIPowered by Add Webhookspost https://testapi.payarc.net/v1/webhooks
