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 Statement to PDFgetMerchant Profile > Account BrandingGet Merchant's ProfilegetUpdate Merchant's ProfilepatchUpload LogopostMerchant Profile > Manage UsersAdd UserpostGet UsersgetUpdate UserpatchDelete UserdeleteAttach UserpostRevoke RolespostAssign RolespostFind UsergetPassword ResetpostMerchant 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 CategoriesgetEventsUpcoming EventsgetMy Merchant BridgeDashboardgetSub-Merchant SummarygetGet Sub-Merchant TransactionsgetSub-Merchant Customer SummarygetMy Merchant Bridge > Payfac Master Merchant Split Payment CampaignsCreate Split Payment CampaignpostEdit Split Payment CampaignpatchGet All Split Payment CampaignsgetGet Split Payment Campaign By IdgetDelete Split Payment CampaigndeleteSettlement ReportingGet Agent Batch ReportsgetBatch Report DetailsgetdefaultBonus ActivitygetGet SubagentsgetGet Agent ParametersgetAgent - Change VolumegetGet My AccountsgetGet Merchant Account By IdgetGet Agent ChargesgetGet Agent CasesgetGet Agent API TokengetGet Merchant API TokengetApply Wizard Payfac APIGeneral InformationAuthenticationLogin TokenLead ManagementAdd Payfac LeadpostLead StatusUpdate Payfac LeadpatchDelete LeadSubmit For Signature PayfacgetDocumentation ManagementAdd DocumentsDelete documentsApply Wizard APIGeneral InformationAuthenticationLogin TokenpostLead ManagementAdd Traditional LeadpostLead StatuspostUpdate Traditional LeadpatchDelete LeaddeleteSubmit Traditional Lead For SignaturepostDocument ManagementAdd DocumentspostDelete DocumentsdeleteSub-Agent ManagementList Sub AgentsgetForm data APIGetting Started With Your APIPayarc Sandbox WO Try ItGetting Started With Your APIPowered by Get Card BIN Informationpost https://testapi.payarc.net/v1/cards/bin Click to view details about the `card_bin` parameter Card BIN (card_bin) Type: integer Description: The BIN (Bank Identification Number) of a card. Required: Yes Format: String Min Length: 6 digits Max Length: 8 digits Example: 408540
