Jump to Content
Home
Guides
API Reference
v1.2.0
Log In
API Reference
Log In
v1.2.0
Home
Guides
API Reference
Events & Logs
All
Pages
Start typing to search…
JUMP TO
MERCHANT APIs
Customers
Create a Customer
Update a Customer
Retrieve a Customer
Delete a Customer
List All Customers
get
Export Customers to Excel
Cards
Update a Card
Delete a Card
Tokens
Create a Token - Apple Pay
Create a Token - Google Pay
Create a Token - Card
Charges
Create a Charge - Keyed
post
Create a Charge - Google Pay
Create a Charge - Apple Pay
List All Charges
Retrieve a Charge
Capture a Charge
Void a Charge
Refund a Charge
List All Refunds
Refund Without Reference
Tip Adjustment
Get Card BIN Information
ACH Charges
Create Bank Account
Update Bank Account
Retrieve an ACH Charge
Create ACH Charge
Subscriptions
Create a Subscription
List All Subscriptions
Update a Subscription
Cancel a Subscription
Export Subscriptions to Excel
Delete a Subscription
Subscription Plans
Create a Plan
List All Plans
Retrieve a Plan
get
Update a Plan
Delete a Plan
Export Plans
Subscription Coupons
Create a Coupon
List All Coupons
get
Retrieve a Coupon
Delete a Coupon
Export Coupons to Excel
Subscriptions Invoices
Get Invoices
Export Invoice to PDF
Export All Invoices to Excel
Get Invoice Settings
Update Invoice Settings
Get Manual Invoice Settings
Update Manual Invoice Settings
Accounts
List All Accounts
Deposits
Get Payout Schedule
Export Deposits
SETTING CHANGE- Deposits
Get Deposit Transaction Details
Residuals
Agent Residuals Summary
Agent Residuals Details
Disputes
Get Disputes Chart
get
Export Disputes
Retrieve a Dispute
Upload Dispute Documents
Hosted Page and Checkout
Create an Order
Retrieve an Order with Charge
Create and Send Invoice
Get Invoices/Orders
Export Invoice to Excel
get
Transactions Export History
Get Transactions
Events & Logs
Get Events & Logs
Get Single Event
Export Events & Logs to Excel
Risk Management
Export Reviews
Get Reviews
Get Risks
Statements
Get Statements
Export Statement to PDF
Merchant Profile Account Branding
Get Merchant's Profile
Update Merchant's Profile
Upload Logo
Merchant Profile User Management
Add User
Get Users
Update User
Delete User
Attach User
Revoke Roles
Assign Roles
Find User
Password Reset
post
My user settings
post
My user settings
My user settings
Merchant Profile Role Management
Create Role
Update Role
Get Roles
Delete Role
Token Management
Reveal API Token
Get API Token
Revoke and Regenerate Token
Generate Access Token with Client Credentials
Who Am I
WebHooks
Add Webhooks
post
Delete Webhook
List Webhooks
Update (Disable) Webhooks
Terminal Registry
Add New Terminal
Update Terminal
Terminal Registry
Delete Terminal
Instructional Funding
Create a Charge with Splits
Get Instructional Fundings
Create Instructional Fundings
Split Overwrite
AGENT PARTNER HUB API
Dashboard
Overview - Merchants
Overview - Applications
Residuals
Get Last Published Date
Residual Details
Additional Line Items
Residual Summaries
Events
Upcoming Events
My Merchant Bridge
Dashboard
Sub-Merchant Summary
Get Sub-Merchant Transactions
Sub-Merchant Customer Summary
Split Campaigns
Create Split Payment Campaign
Edit Split Payment Campaign
Get All Split Payment Campaigns
Get Split Payment Campaign By Id
Delete Split Payment Campaign
Settlement Reporting
Get Agent Batch Reports
get
Batch Report Details
Statements
Get Merchant Statements
My Merchants
Get Subagents
Get My Accounts
Get Merchant Account By Id
Get Agent Charges
Get Agent API Token
Get Merchant API Token
Get Agent Accounts
Webhooks
Apply Wizard API
Traditional
General Information
Lead Management
Add Traditional Lead
Update Traditional Lead
Lead Status
Delete Lead
Submit Traditional Lead For Signature
post
Document Management
Add Documents
Delete Documents
Sub-Agent Management
List Sub Agents
Payfac
General Information
Lead Management
Add Payfac Lead
post
Add Payfac Lead
post
Update Payfac Lead
Lead Status
Delete Lead
Submit For Signature Payfac
Submit Application
Documentation Management
Add Documents
Delete documents
Get Terms and Conditions
Payee Management
Get Payees
get
Delete Payee
Create Payee
PayArc Connect
Payarc Connect - Getting Started
Login
Transactions V1
Sale
Void
Refund
Auth
Post Auth
Transactions V2
Sale
Void
post
Refund
Auth
post
Post Auth
Get Transaction
Transaction Callback
Last Transaction
get
ServerInfo
Terminals
Powered by
Events & Logs
Ask AI
Audit information for various activities performed in the system
