Management API Index (Components)

Name Description
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FeeCycle Represents information about the day of a month when fees are withdrawn.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