JUMP TOPAYARCCustomersCreate a CustomerpostUpdate a CustomerpatchRetrieve a CustomergetDelete a CustomerdeleteList All CustomersgetExport Customers to ExcelgetCardsUpdate 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 InformationpostACH ChargesCreate Bank AccountpostUpdate Bank AccountpatchCreate ACH ChargepostSubscriptionsCreate a SubscriptionpostList All SubscriptionsgetUpdate a SubscriptionpatchCancel a SubscriptionpatchExport Subscriptions to ExcelgetDelete a SubscriptiondeleteSubscription PlansCreate a PlanpostList All PlansgetRetrieve a PlangetUpdate a PlanpatchDelete a PlandeleteExport PlansgetSubscription CouponsCreate a CouponpostList All CouponsgetRetrieve a CoupongetDelete a CoupondeleteExport Coupons to ExcelgetSubscription InvoicesList All InvoicesAccountsList All AccountsgetDepositsGet 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 Export HistoryGet TransactionsgetDisputesGet Disputes ChartgetExport DisputesgetRetrieve a DisputegetUpload Dispute DocumentspostDepositsGet Payout SchedulegetExport DepositsgetSETTING CHANGE- DepositspatchGet Deposit Transaction DetailsgetEvents & LogsGet Events & LogsgetGet Single EventgetExport Events & Logs to ExcelgetRisk ManagementExport ReviewsgetGet ReviewsgetGet RisksgetStatementsGet StatementsgetExport Statement to PDFgetMerchant Profile Account BrandingGet Merchant's ProfilegetUpdate Merchant's ProfilepatchUpload LogopostMerchant Profile User ManagementAdd UserpostGet UsersgetUpdate UserpatchDelete UserdeleteAttach UserpostRevoke RolespostAssign RolespostFind UsergetPassword ResetpostMerchant Profile Role ManagementCreate RolepostUpdate RolepostGet RolesgetDelete RoledeleteToken ManagementReveal API TokenpostGet API TokengetRevoke and Regenerate TokenpostWebHooksAdd WebhookspostDelete WebhookdeleteList WebhooksgetUpdate (Disable) WebhookspatchTerminal RegistryAdd New TerminalpostUpdate TerminalpatchTerminal RegistrygetDelete TerminaldeletePartner Hub APIDashboardOverview - MerchantsgetOverview - ApplicationsgetResidualsGet Last Published DategetResidual DetailsgetAdditional Line ItemsgetResidual SummariesgetEventsUpcoming EventsgetMy Merchant BridgeDashboardgetSub-Merchant SummarygetGet Sub-Merchant TransactionsgetSub-Merchant Customer SummarygetSplit CampaignsCreate Split Payment CampaignpostEdit Split Payment CampaignpatchGet All Split Payment CampaignsgetGet Split Payment Campaign By IdgetDelete Split Payment CampaigndeleteSettlement ReportingGet Agent Batch ReportsgetBatch Report DetailsgetMy MerchantsGet Agent AccountsgetGet SubagentsgetGet My AccountsgetGet Merchant Account By IdgetGet Agent ChargesgetGet 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 AgentsgetPowered by Bankget https://testapi.payarc.net/v1/lov-values/bank
