| Name |
Description |
|
| java.io Objects: |
| File |
Represents java.io.File class. Only required properties are exposed. For full class definition please see Java Doc. |
view
xml
|
| Serializable |
|
view
xml
|
| iapp.services Objects: |
| Classifier |
|
view
xml
|
| Interceptable |
|
view
xml
|
| Referencable |
|
view
xml
|
| Server Object |
|
view
xml
|
| atlas.services Objects: |
| Abstract Job Message |
AbstractJobMessage |
view
xml
|
| unipay.core Objects: |
| Realtime Transaction |
Represents information about realtime transaction. |
view
xml
|
| Transaction Data |
|
view
xml
|
| java.lang Objects: |
| Cloneable |
|
view
xml
|
| api.unibill.innerclasses Objects: |
| Subscription Pending Adjustment |
|
view
xml
|
| UniBill Objects: |
| Account Activity |
Entity that represents information about current activity of any specified account. |
view
xml
|
| Account Activity Classifier |
Enumerates types of financial transactions that can occur on a customer's account. |
view
xml
|
| Account Balance |
|
view
xml
|
| Account Group Code |
|
view
xml
|
| Account Transaction |
|
view
xml
|
| Account Updater History |
|
view
xml
|
| Account Updater History Detail |
|
view
xml
|
| Action |
|
view
xml
|
| Action Code |
|
view
xml
|
| Activity Cause |
|
view
xml
|
| Address |
|
view
xml
|
| Address Classifier |
Enumeration of possible types of addresses available in the system. |
view
xml
|
| Address Source Classifier |
Enumeration of possible places or actions to retrieve the address information. |
view
xml
|
| Adjustment |
|
view
xml
|
| Adjustment Classifier |
Enumeration of possible adjustment types. |
view
xml
|
| Adjustment Reason Code |
Enumerates the list of reasons for adjustments of the payment plan. |
view
xml
|
| Agent Commission |
|
view
xml
|
| Asset Transaction |
|
view
xml
|
| Asset Transaction Classifier |
Enumerates types of asset transactions. |
view
xml
|
| Balancing Summary |
|
view
xml
|
| Billing |
Represents a combination of billing cycle and billing profile used paytment processing. |
view
xml
|
| Billing Audit Log |
|
view
xml
|
| Billing Audit Log Detail |
|
view
xml
|
| Billing Credit Agency Transaction |
|
view
xml
|
| Billing Cycle |
Entity that represents settings of the billing cycle. |
view
xml
|
| Billing Cycle Activity |
Entity that represents billing cycle activity information and configuration settings. |
view
xml
|
| Billing Cycle Activity Classifier |
Enumeration of possible billing cycle activities available in the system. |
view
xml
|
| Billing Cycle Classifier |
|
view
xml
|
| Billing File Store Content |
|
view
xml
|
| Billing History |
Entity that represents information about billing history of the specific account. |
view
xml
|
| Billing History Classifier |
Entity that represents billing history records available in the system. |
view
xml
|
| Billing History Detail |
|
view
xml
|
| Billing Profile |
Represents all necessary information included in billing profile that defines which invoices should be included into the payment while creation. |
view
xml
|
| Capture Info |
|
view
xml
|
| Charge |
|
view
xml
|
| Charge Classifier |
|
view
xml
|
| Claim Classifier |
|
view
xml
|
| Client Transaction |
|
view
xml
|
| Commission Classifier |
Enumeration of possible commission to be charged depending on the type of action. |
view
xml
|
| Commission Status Classifier |
Enumeration of possible comission statuses. |
view
xml
|
| Contract |
|
view
xml
|
| Contract Classifier |
|
view
xml
|
| Contract Status Classifier |
Enumeration of possible contract statuses. |
view
xml
|
| Credit Agency Delete Classifier |
|
view
xml
|
| Credit Agency Dispute Classifier |
|
view
xml
|
| Credit Agency Status Classifier |
Enumeration of possible credit agency statuses. |
view
xml
|
| Credit Agency Transaction Status Classifier |
Enumeration of possible credit agency transaction statuses. |
view
xml
|
| Customer |
Represents information about the customer. |
view
xml
|
| Customer Account |
|
view
xml
|
| Customer Account Status Classifier |
Represents states/statuses of a customer account. |
view
xml
|
| Customer Classifier |
Enumeration of possible customer types available in the system. |
view
xml
|
| Decline Classifier |
Enumeration of possible transaction decline types. |
view
xml
|
| Deferred Revenue Statistics |
Records consumption of prepaid services (paid-in-full contracts) over time. The statistics is generated on monthly basis and consumption is recorded using day as a basic unit.
The statistics is generated based on information in [o:Contract] and [o:Adjustment] objects taking into account effective and expiration dates of the contract, cancellations and freezes. |
view
xml
|
| Document |
|
view
xml
|
| Document Code |
|
view
xml
|
| Email |
|
view
xml
|
| Email Address |
|
view
xml
|
| Email Classifier |
Enumeration of possible customer's (or merchant's) email address types. |
view
xml
|
| Email Code |
|
view
xml
|
| Email Confirmation |
|
view
xml
|
| Email Confirmation Classifier |
Enumeration of possible email confirmation notifications available in the system. |
view
xml
|
| Email Status Classifier |
Enumeration of possible email statuses. |
view
xml
|
| Emailing History |
|
view
xml
|
| Invoicing History |
|
view
xml
|
| Invoicing History Detail |
|
view
xml
|
| Item |
|
view
xml
|
| Letter |
|
view
xml
|
| Letter Code |
|
view
xml
|
| Letter Status Classifier |
Enumerates possible statuses within letter processing life cycle. |
view
xml
|
| Note |
|
view
xml
|
| Note Code |
|
view
xml
|
| Object Classifier |
Enumeration of possible values of objects, that can be used as the creteria for selection for the velocity rule. |
view
xml
|
| Object Link |
|
view
xml
|
| Payment Option |
Represents information about payment option associated with the customer. |
view
xml
|
| Payment Plan |
|
view
xml
|
| Payment Plan Classifier |
Enumeration of possible types of payment plans. |
view
xml
|
| Payment Plan Statistics |
|
view
xml
|
| Payment Plan Status |
Enumeration of possible statuses of the payment plan. |
view
xml
|
| Phone |
|
view
xml
|
| Phone Classifer |
|
view
xml
|
| Plan |
|
view
xml
|
| Return Classifier |
|
view
xml
|
| Return Fee |
|
view
xml
|
| Revenue Transaction |
|
view
xml
|
| Review Classifier |
Enumeration of possible review process stages. |
view
xml
|
| Scheduled Payment |
|
view
xml
|
| Scheduled Payment Status Classifier |
Enumeration of possible scheduled payment statuses. |
view
xml
|
| Signature |
|
view
xml
|
| Skip Trace Classifier |
|
view
xml
|
| Skip Trace Mode Classifier |
|
view
xml
|
| Skip Tracing History |
|
view
xml
|
| Skip Tracing History Detail |
|
view
xml
|
| Subscription Adjustment Classifier |
|
view
xml
|
| Subscription Status Classifier |
|
view
xml
|
| Suffix Classifier |
|
view
xml
|
| Tax |
|
view
xml
|
| Time Cycle Classifier |
Enumeration of possible time cycle types available in the system. |
view
xml
|
| Title Classifier |
Enumeration of possible titles used in various notifications to address a client. |
view
xml
|
| UniCharge Objects: |
| Notification Event |
|
view
xml
|
| Notification Policy |
|
view
xml
|
| Notification Transaction Content |
|
view
xml
|
| Access Token Updatable |
|
view
xml
|
| Account Classifier |
Enumerates possible account types that can be used for electronic payments. |
view
xml
|
| Account Level Classifier |
Enumerates customer's level based on the application usage. |
view
xml
|
| Account Processing Policy |
|
view
xml
|
| Account Profile Status Classifier |
|
view
xml
|
| Account Source Classifier |
Enumerates possible values of account source. |
view
xml
|
| Account Store |
|
view
xml
|
| Account Type Classifier |
Enumeration of possible account types available in the system. |
view
xml
|
| Account Update Action Classifier |
Enumeration of possible account update actions. |
view
xml
|
| Account Update Subscription Transaction |
Entity that represents information included in account update subscription. |
view
xml
|
| Account Update Transaction |
Entity that represents account update transaction information. |
view
xml
|
| Account Updater Profile |
Entity that represents cnfiguration settings for account updater service. |
view
xml
|
| Account Updater Tsys Profile |
|
view
xml
|
| Account Verification Profile |
|
view
xml
|
| Aex Verification Profile |
|
view
xml
|
| Aex Verification Transaction |
|
view
xml
|
| Aggregation Cycle |
|
view
xml
|
| Aggregation Frequency Classifier |
Enumeration of possible aggregation frequency types. |
view
xml
|
| Aggregation Level Classifier |
Enumeration of possible levels that aggregation can be done on within the system. |
view
xml
|
| Algorithm Classifier |
Enumeration of encryption algorythms for keys registry. |
view
xml
|
| Anb B2b Processing Cost |
|
view
xml
|
| Anb B2b Processing Cost Batch |
|
view
xml
|
| Anb B2b Processing Cost Type Classifier |
|
view
xml
|
| Anb B2b Profile |
|
view
xml
|
| Attachment Content Source Classifier |
Enumerates possible origins of the attachments. Attachments are usually either generated reports or digital documents and are associated with a specific application (the one that the report belongs to or the one that produced the digital document). |
view
xml
|
| Au FirstData Profile Classifier |
Enumerates possible values for FirstData account updater profiles. |
view
xml
|
| Bancomer Auth Retail Transaction |
Entity that represents information about Bancomer real-time transaction. |
view
xml
|
| Bank Card Classifier |
Enumerates possible types of a credit card. |
view
xml
|
| Bank Info |
|
view
xml
|
| Batch |
Entity that represents information about collection of transactions that are processed together. Batch processing is used in two situations:
- Realtime batches - are used for settlements of pre-authorized transactions.
- File batches - are used to process together card not present transactions (authorization and settlement) of recurring nature such as bill payments, subscription payments, etc.
|
view
xml
|
| Batch Code Registry |
|
view
xml
|
| Batch Emulator Profile |
Configuration settings for batch emulator processing. |
view
xml
|
| Batch Status Classifier |
|
view
xml
|
| Batch Uni Pay Profile |
Represents information about UniPay batch processing profile. |
view
xml
|
| Blacklist |
Entity that represents blacklist information and settings.
Blacklist is a list of accounts that were previously processed and came back as irrecoverable (hard) ACH returns. Irrecoverable ACH returns include cases when account is closed or invalid.
Blacklists are introduced to prevent problems induced by the fact that ACH transactions do not get approved or declined in real-time like credit card transactions. To eliminate waiting for a certain ACH return, every ACH transaction is checked against a blacklist before it is submitted to the bank for processing. |
view
xml
|
| Capture Processing Mode Classifier |
Reference to the entity that represents enumeration of possible ways to handle capture processing. |
view
xml
|
| Card Classifier |
Enumeration of possible states of a credit card.
The values can be the following:
'V' - Indicates that the card is not physically present.
'P' - Indicates that the card is physically present. |
view
xml
|
| Card Scheme Classifier |
Enumeration of possible card schemes available in the system. |
view
xml
|
| Cards Cost Profile |
Configuration settings for loading of card costs from a specific processor. |
view
xml
|
| Case Classifier |
|
view
xml
|
| Case Resolution Code |
|
view
xml
|
| CC Batch Emulator Batch |
|
view
xml
|
| CC Batch Emulator Profile |
Configuration settings for batch credit card processing through batch emulator. |
view
xml
|
| CC Profile |
Entity that represents configuration settings for batch credit card processing through the specific processor. |
view
xml
|
| Charge Item |
Reference to the entity that represents information about the item associated with the transaction. |
view
xml
|
| Charge Transaction |
Base object for transactions of type Sale. During Sale transaction money is transferred from a customer to a merchant. |
view
xml
|
| Charge Transaction Addenda |
Includes additional information about a transaction. |
view
xml
|
| Charge Transaction Detail |
Represents detailed information about charge transaction. |
view
xml
|
| Charge Transaction Distribution |
|
view
xml
|
| Charge Transaction Log |
|
view
xml
|
| Charge Transaction Split |
Entity that represents information about split funding associated transaction. |
view
xml
|
| Charge Transaction Tag Data |
|
view
xml
|
| Chargeback Activity Classifier |
Enumeration of possible chargeback activity types. |
view
xml
|
| Chargeback Case |
|
view
xml
|
| Chargeback Case Activity |
|
view
xml
|
| Chargeback Case Document |
|
view
xml
|
| Chargeback Case Document Content |
|
view
xml
|
| Chargeback Classifier |
Enumerates types of chargeback transactions. |
view
xml
|
| Chargeback Cycle Classifier |
|
view
xml
|
| Chargeback Profile |
|
view
xml
|
| Chargeback Profile Classifier |
Enumeration of possible chargeback profiles available. |
view
xml
|
| Chargeback Queue Classifier |
|
view
xml
|
| Chargeback Status Classifier |
Enumeration of possible chargeback statuses. |
view
xml
|
| Chargeback Transaction |
Represents CC chargebacks, chargeback reversals and ACH returns. |
view
xml
|
| Check Image |
|
view
xml
|
| Client Abort Action Classifier |
Enumerations of possible ways to handle void for unprocessed transactions. |
view
xml
|
| Client Capture Transaction |
Создание новой таблицы ClientCaptureTransaction для хранения полученной от клиента информации. |
view
xml
|
| Code Mapping |
|
view
xml
|
| Collections Profile Classifier |
|
view
xml
|
| Collections Transaction |
|
view
xml
|
| Communication Protocol Classifier |
Enumeration of possible communication protocol types for the terminal. |
view
xml
|
| Config Data |
Entity that represents configuration data. |
view
xml
|
| Confirm Classifier |
|
view
xml
|
| Connection Mode Classifier |
Enumeration of possible connection modes. |
view
xml
|
| Connection Type Classifier |
Enumerates possible types of connection. |
view
xml
|
| Convenience Fee |
The enumeration of rules according to which convenience fee is charged on merchant’s transactions. |
view
xml
|
| Convenience Fee Registry |
|
view
xml
|
| Convenience Fee Registry Status Classifier |
Enumeration of possible convenience fee registry statuses, available in the system. |
view
xml
|
| Cost Matching Status Classifier |
|
view
xml
|
| Credit Agency Delete Classifier |
|
view
xml
|
| Credit Agency Profile |
|
view
xml
|
| Credit Agency Transaction |
|
view
xml
|
| Credit Processing Mode Classifier |
|
view
xml
|
| CSC Indicator Classifier |
Enumerates availability options for CVV2/CSC within a transaction (authorization) request |
view
xml
|
| Currency Code Classifier |
Enumerates possible currency value. |
view
xml
|
| Cycle Processing Mode Classifier |
Enumerates possible modes for processing of realtime transactions.
Certain credit card processors impose processing limitations on realtime transactions. Currently three modes are possible. |
view
xml
|
| Dantom Letter |
|
view
xml
|
| Debit Account Classifier |
Enumeration of possible debit account types. |
view
xml
|
| Default Industry Classifier |
Enumeration of possible default transaction industry types. |
view
xml
|
| Delivery Mode Classifier |
Enumeration of possible delivery modes. |
view
xml
|
| Deposit Account Type Classifier |
Enumeration of possible deposit account types. |
view
xml
|
| Deposit Classifier |
Enumerates possible types of deposits. |
view
xml
|
| Document Synchronization Action Classifier |
Enumerates an action that needs to be performed in real-time credit card processing. |
view
xml
|
| Document Synchronization Status Classifier |
Enumerates possible statuses of document synchronization process. |
view
xml
|
| Duplicate Policy Classifier |
|
view
xml
|
| Dynamic Descriptor Profile |
|
view
xml
|
| Eft Anb B2b Profile |
|
view
xml
|
| Eft Anb B2b Retail Transaction |
|
view
xml
|
| Eft Anb B2b Return Batch |
|
view
xml
|
| Eft Peoples Bank Profile |
|
view
xml
|
| Eft Peoples Bank Retail Transaction |
|
view
xml
|
| Eft Peoples Bank Returns Batch |
|
view
xml
|
| Eft Westamerica Remittance Batch |
|
view
xml
|
| Eft Westamerica Remittance Batch Transaction |
|
view
xml
|
| Eft Westamerica Remittance Profile |
|
view
xml
|
| Email Content |
Entity that represents content of the email. |
view
xml
|
| Email Profile |
|
view
xml
|
| Email Template |
Entity that represents email template configuration information. |
view
xml
|
| Email Transaction |
|
view
xml
|
| Emulation Classifier |
Enumerates possible values of the profile field that can be used for proxy profiles. |
view
xml
|
| Entry Classifier |
Enumerates possible values for credit card entering mode. |
view
xml
|
| Entry Medium Classifier |
|
view
xml
|
| Entry Mode Classifier |
|
view
xml
|
| Entry PIN Mode Classifier |
|
view
xml
|
| Extra Charge Classifier |
Enumerates possible values for Lodging extra charges. |
view
xml
|
| Fallback Reason Code Classifier |
Enumerates possible values of fallback reason codes. |
view
xml
|
| Fee Classifier |
|
view
xml
|
| File Batch |
Represents a group of transactions within Sub Batch from which a single physical file for a Provider is generated.
Often, multiple file batches are required when Provider sets a limit on a number of transactions that can be included in a single file. If Sub Batch contains more transactions than the provider's limit, the transactions are split into multiple file batches. |
view
xml
|
| File Classifier |
Enumerates possible types of file in FTP Gates Log. |
view
xml
|
| File Store |
Registry of interchange files that the system exchanges with roviders.
Request files are generated and placed into file store before they are uploaded. Response files are downloaded and placed into file store before they are parsed.
For efficiency reasons, the actual content of the files is stored in File Store Content. |
view
xml
|
| File Store Classifier |
The type of file store record. |
view
xml
|
| File Store Content |
Helper entity used by File Store to store interchange file content. All meta information associated with the files are stored in File Store. |
view
xml
|
| FirstData TransArmor Profile |
Entity that represents FirstData TransArmor profile information as it is represented in specification. |
view
xml
|
| FIS Auth Retail Transaction |
|
view
xml
|
| FiServ Profile |
|
view
xml
|
| Fraud Profile |
|
view
xml
|
| Fraud Sedra Profile |
|
view
xml
|
| Front Gateway Profile |
|
view
xml
|
| Front Gateway Transaction |
|
view
xml
|
| FTP Gates File Content |
|
view
xml
|
| FTP Gates Log |
|
view
xml
|
| FTP Gates Log Status Classifier |
Enumerates possible statuses of transaction for FTP Gates. |
view
xml
|
| Funds Balance Classifier |
|
view
xml
|
| Funds Destination Classifier |
Enumeration of possible funds destination types. |
view
xml
|
| Funds Distribution |
|
view
xml
|
| Generic Email |
|
view
xml
|
| Generic Email Batch |
|
view
xml
|
| Generic Email Batch Status Classifier |
Enumerates possible statuses of email batch. |
view
xml
|
| Generic Email File Batch |
|
view
xml
|
| Generic Email Profile |
|
view
xml
|
| Giact Account Verification Transaction |
|
view
xml
|
| Holder Verification Mode Type Classifier |
Enumeration of possible holder verification mode types. |
view
xml
|
| Holiday |
|
view
xml
|
| Identity Verification Classifier |
Enumerates possible values that can be used for verification of customer’s identity. |
view
xml
|
| IFullName |
|
view
xml
|
| Interchange Code |
|
view
xml
|
| Ip Address Classifier |
|
view
xml
|
| IP Filtering Policy Classifier |
|
view
xml
|
| Key Registry |
Entity that represents information associated with an encryption key. |
view
xml
|
| Key Storage Classifier |
Enumeration of possible key storage types. |
view
xml
|
| Letter Dantom Profile |
|
view
xml
|
| Letter File Batch |
|
view
xml
|
| Letter Profile |
|
view
xml
|
| Letter Statement Content |
|
view
xml
|
| Lodging Charge Classifier |
|
view
xml
|
| Lodging Item |
|
view
xml
|
| Log Level Classifier |
|
view
xml
|
| MaxMind Response Classifier |
|
view
xml
|
| Medium Classifier |
|
view
xml
|
| Merchant Account Profile |
Represents a set of configuration settings that can be defined either on Merchant or Merchant Account level. |
view
xml
|
| Merchant Account Service Classifier |
Enumeration of possible merchant account service types. |
view
xml
|
| Merchant Address |
Entity that represents information about merchant's address. |
view
xml
|
| Merchant Processing Cost |
Represents information about processing cost assigned to a merchant. |
view
xml
|
| Metro To Batch |
|
view
xml
|
| Metro To Transaction |
|
view
xml
|
| Migration Status Classifier |
|
view
xml
|
| Mpgs Auth Retail Transaction |
|
view
xml
|
| Napse Vtol Auth Retail Transaction |
|
view
xml
|
| Notification Status Classifier |
|
view
xml
|
| Notification Transaction |
|
view
xml
|
| Notification Webhook |
|
view
xml
|
| Onboarding Action Classifier |
|
view
xml
|
| Onboarding Application Stage |
|
view
xml
|
| Onboarding Owner |
|
view
xml
|
| Onboarding Stage Classifier |
|
view
xml
|
| Onboarding Stage Status Classifier |
Enumeration of possible application statuses. |
view
xml
|
| Onboarding Terminal |
Represents information about the terminal associated with an onboarded merchant. |
view
xml
|
| Onboarding Terminal Action Classifier |
|
view
xml
|
| Operation Type |
Enumeration of possible operation types available in the system. |
view
xml
|
| Pago Auth Retail Transaction |
Represents information about realtime authorization transaction processed through Pago. |
view
xml
|
| Paper Statement |
|
view
xml
|
| Paper Statement Detail |
|
view
xml
|
| Parameter Classifier |
Represents enumeration of parameters that are applied for sanitization. |
view
xml
|
| Paymentech Orbital Profile |
Entity that represents information about merchant's profile assigned to Paymentech Orbital processor. |
view
xml
|
| Paymentech Principal |
|
view
xml
|
| Paymentech Stratus Chargeback Batch |
|
view
xml
|
| Paymentech Stratus Chargeback Transaction |
|
view
xml
|
| Paymentus Profile |
|
view
xml
|
| Paypal Auth Retail Transaction |
|
view
xml
|
| Petroleum Product Classifier |
Enumeration of possible types of petroleum products. |
view
xml
|
| PGP Action Classifier |
Enumerates possible values of encryption. |
view
xml
|
| Phone Call File Batch |
|
view
xml
|
| Phone Call Profile |
|
view
xml
|
| Phone Call TeleVox Profile |
|
view
xml
|
| Post Rule |
|
view
xml
|
| Pre Rule |
|
view
xml
|
| Prestigious Property Indicator Classifier |
|
view
xml
|
| Processing Cost Classifier |
Enumeration of possible types of processing costs available within the system.
The values can be the following:
'G' - Processing cost is not included in convenience fee.
'N' - Processing cost is included in convenience fee. |
view
xml
|
| Processing Cost Code |
|
view
xml
|
| processing Ignorelist |
|
view
xml
|
| Processing Log |
Financial transactions log, which records each systems' attempt to process any financial transaction with a Provider.
The primary purposes of this object is to analyze rebill process. Each transaction is represented with a Transaction object. When multiple attempts (rebills) are made for a single transaction, these attempts are recorded within Processing Log. For simplicity, the original (first) attempt is recorded as well. |
view
xml
|
| Processing Mode Classifier |
|
view
xml
|
| Processing Policy Classifier |
Enumeration of possible processing policy types. |
view
xml
|
| Processing Profile |
Base object representing Provider specific merchant account. Encapsulates all information necessary to identify a merchant in Provider's system.
Billing Profile may also contain configuration values defining system's behavior for this specific configuration. |
view
xml
|
| Processor Address |
Entity that represents information about the processor's address. |
view
xml
|
| Profile Classifier |
Enumeration of possible types of profiles available in the system. |
view
xml
|
| Propay Profile |
|
view
xml
|
| Provider |
Represents a Provider within the system. |
view
xml
|
| Provider Account |
Encapsulates communication settings necessary to establish connection with a server of a Provider.
The connection can be established to the servers of different types and communication can occur over different protocols.
Provider Account also stores information about security keys used for secure communication.
Common connection types are HTTPs for real-time processing and sFTP for batch processing.
|
view
xml
|
| Provider Charge Transaction |
|
view
xml
|
| Provider Classifier |
Enumerates possible providers through which the processing of any chargeback case is done. |
view
xml
|
| Provider Configuration |
Encapsulates transformation, formatting and parsing logic used to generate Provider specific messages and/or files.
The logic behind message generation and parsing for each specification of a Provider is implemented as a group of pluggable components that are assembled together at run-time. The logic of the component initialization and assembly is stored in Provider Configuration. |
view
xml
|
| Provider Data Entry Classifier |
|
view
xml
|
| Provider Data Registry |
|
view
xml
|
| Provider Operation Classifier |
Enumerates possible types of provider-supported operations. |
view
xml
|
| Provider Sequence Number |
|
view
xml
|
| Provider Terminal Configuration |
|
view
xml
|
| Provider Terminal Configuration Classifier |
|
view
xml
|
| Provider Terminal Configuration Content |
|
view
xml
|
| Provider Terminal Data |
|
view
xml
|
| Provider Transaction |
Represents information about the transaction present on the processor's side. |
view
xml
|
| Provider Transaction Container |
|
view
xml
|
| Provider Type Classifier |
Enumeration of possible provider types. |
view
xml
|
| Provisioning Tsys Profile |
|
view
xml
|
| Provisioning Uni Pay Proxy Profile |
|
view
xml
|
| Proxy Processing Cost Batch |
|
view
xml
|
| Proxy Profile |
|
view
xml
|
| Queuing Mode Classifier |
|
view
xml
|
| Raw Account Data Mode Classifier |
Entity that enumerates possible ways of raw account data handling. |
view
xml
|
| Reconciliation Profile |
|
view
xml
|
| Reconciliation Profile Classifier |
|
view
xml
|
| Redirect Info |
|
view
xml
|
| Regulated Debit Classifier |
|
view
xml
|
| Report Mode Classifier |
|
view
xml
|
| Reprocessing Profile |
Response codes used by the system for financial transactions. Provider specific response codes are mapped into system response codes. The object also defines processing behavior for the codes.
Note: this object will be renamed in the short future. |
view
xml
|
| Response Code Classifier |
|
view
xml
|
| Response Type Classifier |
Enumeration of possible transaction response types. |
view
xml
|
| Retail Fis Profile |
|
view
xml
|
| Retail ISO8583 Profile |
Encapsulates specific settings required for real-time transaction processing. Adds specific fields to the base fields of Billing Profile and Retail Profile. |
view
xml
|
| Retail ISO8583 Profile Classifier |
Enumerates possible values of the profile field that is used in real-time credit card processing through ISO8583. |
view
xml
|
| Retail Mpgs Profile |
|
view
xml
|
| Retail Napse Vtol Profile |
|
view
xml
|
| Retail Pago Profile |
Represents information about realtime Pago processing profile. |
view
xml
|
| Retail Paypal Profile |
|
view
xml
|
| Retail Profile |
Entity that represents real-time specific processing settings applied to Billing Profile. |
view
xml
|
| Retail Proxy Profile |
|
view
xml
|
| Retail Sigma Gateway Profile |
|
view
xml
|
| Retail Taba Pay Profile |
|
view
xml
|
| Retail Transaction Cycle |
Represents a group of real-time transactions that must be settled together.
The settlements process occurs when a cycle is closed. At this time, all non-captured transactions are voided, all voids (when applicable) are processed as authorization reversals and all authorizations and credits are settled with a Provider. |
view
xml
|
| Retail Transaction Cycle Classifier |
Enumeration of possible values for retail transaction cycle. |
view
xml
|
| Retrieval Request Classifier |
|
view
xml
|
| Return Profile |
|
view
xml
|
| Return Profile Classifier |
Enumeration of possible return profile types. |
view
xml
|
| Review Classifier |
Ennumeration of possible review statuses for the file. |
view
xml
|
| Rule Action Classifier |
|
view
xml
|
| Rule Operator Classifier |
|
view
xml
|
| Sanitization Profile |
Represents information about sanitization profile. |
view
xml
|
| Sanitization Profile Detail |
Represents detailed information about sanitization profile. |
view
xml
|
| Sedra Fraud Transaction |
|
view
xml
|
| Settlement Mode Classifier |
|
view
xml
|
| Sigma Gateway Auth Retail Transaction |
|
view
xml
|
| Signature Mode Classifier |
|
view
xml
|
| Skip Trace Classifier |
|
view
xml
|
| Skip Tracing Profile |
Entity that represents configuration settings of skip tracing profile.
Skip Tracing (or Skip Trace) - is the process of obtaining the updated contact information about a person based on their existing contact information for further debt collection. |
view
xml
|
| Skip Tracing Transaction |
|
view
xml
|
| Sms Profile |
|
view
xml
|
| SMTP Encryption Classifier |
Enumerates possible communication protocols, used for SMTP email encryption. |
view
xml
|
| Special Program Classifier |
Enumeration of possible values for special programs available in the system. |
view
xml
|
| Split Out Balance |
Entity that represents information about the balance assigned to the split out transaction. |
view
xml
|
| Split Schema |
Entity that represents information about the applied split schema. |
view
xml
|
| Split Schema Detail |
Entity that represents detailed information about the applied split schema. |
view
xml
|
| Statement File Batch |
|
view
xml
|
| Status Classifier |
Enumerates possible statuses of a transaction. |
view
xml
|
| Stratus Token Transaction |
|
view
xml
|
| Strong Auth Profile |
|
view
xml
|
| Sub Batch |
Represents a sub-group of transactions within Batch or Retail Cycle.
Sub-batch is maintained for each group of transacions that have their own processing logic. For example, a batch that contains both credit card and ACH transactions will have two sub-batches in it.
Another example is a batch that contains transactions belonging to more than one Merchant Account. In such cases, when processing settings are different for each account, multiple sub-batches are created.
Error transactions are placed in a separate sub-batch. Decline transactions for rebill are placed in a separate sub-batch as well. |
view
xml
|
| Sub Batch Classifier |
Enumeration of possible sub batch types. |
view
xml
|
| Sub Batch Content Classifier |
|
view
xml
|
| Sub Request Classifier |
|
view
xml
|
| Submission |
Base entity representing a group of transactions either processed together or grouped together for processing purposes. |
view
xml
|
| Submission Classifier |
Enumerates types of submissions. |
view
xml
|
| Submission Summary |
|
view
xml
|
| Subscription Transaction |
Entity that represents information about subscription transaction. |
view
xml
|
| Taba Pay Auth Retail Transaction |
|
view
xml
|
| Tax Indicator Classifier |
Enumerates possible values for availability of tax information within a transaction. |
view
xml
|
| TeleVox Phone Call |
|
view
xml
|
| Template Classifier |
|
view
xml
|
| Template Status Classifier |
|
view
xml
|
| Tender Classifier |
Enumerates payment sources that can be used to fund prepaid cards and gift cards. |
view
xml
|
| Terminal Device Status Classifier |
|
view
xml
|
| Terminal Diagnostics |
|
view
xml
|
| Terminal Support Mode Classifier |
|
view
xml
|
| Theme Type Classifier |
Enumeration of possible color themes to be shown on a terminal screen. |
view
xml
|
| Time Zone Classifier |
Enumerates possible values of time zones. |
view
xml
|
| Token Code BIN |
|
view
xml
|
| Token Profile |
Represents information about token profile. |
view
xml
|
| Token Register BridgePay Profile |
Configuration settings required for communication with a BridgePay encryption appliance. |
view
xml
|
| Token Register Profile |
Represents tokenization functionality for all provider profiles. |
view
xml
|
| Token Register Stratus Profile |
Configuration settings required for communication with a Stratus encryption appliance. |
view
xml
|
| Token Transaction |
Entity that represents information about token transaction. |
view
xml
|
| Token Usage History |
|
view
xml
|
| Tokenization File Store |
Entity that represents tokenization files storage. |
view
xml
|
| Tokenization File Store Status Classifier |
Enumeration of possible tokenization file store statuses. |
view
xml
|
| Tokenization Policy Classifier |
|
view
xml
|
| Tokenization Provider Classifier |
|
view
xml
|
| Tokenization Transaction Classifier |
Enumeration of tokenizaton transaction types. |
view
xml
|
| Tokenizer Classifier |
Enumeration of possible tokenization appliance sources associated with the transaction. |
view
xml
|
| Transaction Category Classifier |
Enumerates transaction categories. |
view
xml
|
| Transaction Classifier |
Enumerates transaction processing modes. |
view
xml
|
| Transaction Date Processing Classifier |
Enumerates possible values of transaction processing date. |
view
xml
|
| Transaction Industry Classifier |
Enumerates transaction processing modes in industry. |
view
xml
|
| Transaction Operation Classifier |
Enumeration of possible transaction processing operations. |
view
xml
|
| Transaction Processing Cost |
Stores association assessments for processor's surcharges, incurred during transaction processing. |
view
xml
|
| Transaction Processing Mode Classifier |
|
view
xml
|
| Transaction Request |
|
view
xml
|
| Transaction Resource |
|
view
xml
|
| Transaction Status Classifier |
Enumerates possible values for status of transaction. |
view
xml
|
| Transient Transaction |
|
view
xml
|
| Trust Commerce Chargeback Batch |
Represents information about chargebacks batch file processed through TrustCommerce. |
view
xml
|
| Trust Commerce Chargeback Transaction |
|
view
xml
|
| Trust Commerce Reconciliation Batch |
Represents information about reconciliation batch file processed through TrustCommerce. |
view
xml
|
| Tsys Account Update Transaction Type Classifier |
|
view
xml
|
| Tsys Merchant Statement |
|
view
xml
|
| Tsys Onboarding Terminal |
|
view
xml
|
| Tsys Processing Cost |
|
view
xml
|
| Tsys Provisioning Request Classifier |
|
view
xml
|
| Tsys Provisioning Transaction |
|
view
xml
|
| Type Service |
|
view
xml
|
| Unipay Profile Classifier |
|
view
xml
|
| Validation Channel Classifier |
|
view
xml
|
| Vantiv Lowell Principal |
|
view
xml
|
| Vantiv Lowell Profile |
|
view
xml
|
| Vantiv Lowell Provisioning Transaction |
|
view
xml
|
| Vantiv Tandem Discount Method Classifier |
Enumeration of possible discount methods applied within Vantiv Tandem processing system. |
view
xml
|
| Vantiv Tandem Onboarding Owner |
|
view
xml
|
| Vantiv Tandem Onboarding Terminal |
Represents information about the terminal associated with a merchant onboarded through Vantiv Tandem. |
view
xml
|
| Verification Mode Classifier |
Entity that represents the ways how pre-tokenization verification can be handled. |
view
xml
|
| Verification Profile |
|
view
xml
|
| Void Reason Code Classifier |
Enumerates possible values of void reason codes. |
view
xml
|
| Wallet Apple Pay Profile |
|
view
xml
|
| Wallet Google Pay Profile |
|
view
xml
|
| Wallet Profile |
|
view
xml
|
| Webhook Data Classifier |
|
view
xml
|
| Webhook Object Classifier |
|
view
xml
|
| Wells Fargo Account Verification Transaction |
|
view
xml
|
| UniCore Objects: |
| Access Policy |
Entity that represents information about access policy. |
view
xml
|
| Access Policy Classifier |
Enumerates possible values for access policy. |
view
xml
|
| Account Balance Algorithm Classifier |
Enumerates algorithms used by the system to apply payments against outstanding invoices. |
view
xml
|
| Account Type Classifier |
Enumeration of possible account types available in the system. |
view
xml
|
| Account Usage Classifier |
Enumeration of possible values of accaunt usage available in the system. |
view
xml
|
| Activity Classifier |
|
view
xml
|
| Amount Classifier |
Enumeration of possible amount types. |
view
xml
|
| Analysis Policy Classifier |
Enumeration of possible analysis policy types. |
view
xml
|
| Audit Action Classifier |
Enumeration of possible audit actions. |
view
xml
|
| Authentication Classifier |
Enumeration of possible authentication types available for logging in to the portal. |
view
xml
|
| Background Verification Result |
|
view
xml
|
| Bank Account Type Classifier |
Enumeration of possible types of bank accounts. |
view
xml
|
| Bank Identification Number |
|
view
xml
|
| Batch Account Update Policy Classifier |
Enumerates possible values of batch account update policy.
Allows to select Account Update policy for batch files. Account Update can be done either before billing or after the first billing. |
view
xml
|
| Batch Processing Policy Classifier |
Enumerates possible values for batch processing policy.
Allows to select policy for batch processing if a validation file was generated by the system. |
view
xml
|
| Bin Rule |
Stores credit card BINs. |
view
xml
|
| Blacklist Policy Classifier |
Enumeration of possible blacklist policy types. |
view
xml
|
| Branding Profile |
Represents branding profile features. |
view
xml
|
| Branding Profile Content |
Represents the fields associated with the content of a branding profile. |
view
xml
|
| Card Brand Classifier |
|
view
xml
|
| Channel |
Entity that represents channel set up for a given portfolio.
The channel represents an integration done with UniPay from/by an outside system. |
view
xml
|
| Charge Status Classifier |
Enumeration of possible statuses of the charge transaction. |
view
xml
|
| Client Fee |
|
view
xml
|
| Client Transaction Classifier |
Enumeration of possible client's transaction types. |
view
xml
|
| Code Message |
|
view
xml
|
| Code Uniqueness Scope Classifier |
Enumerates possible scopes of uniqueness of the reference code of the customer account object. |
view
xml
|
| Collections Priority Classifier |
Enumerates priorities of an account in the 3rd party collections. |
view
xml
|
| Commission Basis Classifier |
Defines basis for reseller commissions. |
view
xml
|
| Content Classifier |
Enumeration of possible record content types. |
view
xml
|
| Country Code |
Entity that represents information about country codes available in the system. |
view
xml
|
| Credit Agency Status Classifier |
Enumerates reporting statuses of the merchant within the credit bureau. |
view
xml
|
| Currency Code |
Entity that represents information about currency codes in the system. |
view
xml
|
| Custom Field |
Entity that stores cutom fields on the reseller's level for onboarding application. |
view
xml
|
| Customer Fee |
|
view
xml
|
| Customer Level Classifier |
Enumerates customer's level based on the application usage. |
view
xml
|
| Data Group |
|
view
xml
|
| Data Group Item |
|
view
xml
|
| Data Group Item To Merchant Account |
|
view
xml
|
| Data Vault |
Entity that represents data vault. |
view
xml
|
| Deactivation Reason Classifier |
Enumeration of possible reasons why the user account was deactivated. |
view
xml
|
| Deposit Classifier |
Enumerates possible types of deposits. |
view
xml
|
| Deposit Statement Config |
|
view
xml
|
| Distribution Destination Classifier |
Enumeration of possible funds distribution destination types. |
view
xml
|
| Distribution Schema |
Entity that represents general information about distribution schema. |
view
xml
|
| Distribution Schema Detail |
Entity that represents detailed (or additional) information about distribution schema. |
view
xml
|
| Distribution Source Classifier |
Enumeration of possible funds distribution sources. |
view
xml
|
| Distribution Statement |
Entity that represents general information about distribution statement. |
view
xml
|
| Distribution Statement Detail |
Entity that represents distribution statemenet detailed information. |
view
xml
|
| Distribution Statement Detail Breakdown |
Entity that represents information about breakdown details of the distribution statement. |
view
xml
|
| Entry Classifier |
Enumerates possible values for credit card entering mode. |
view
xml
|
| Error Classifier |
Enumeration of possible types of error types. |
view
xml
|
| Error Code |
|
view
xml
|
| Fee Funding Policy Classifier |
Enumeration of possible fee funding policies available. |
view
xml
|
| Fee History |
|
view
xml
|
| Fee Schema |
|
view
xml
|
| Fee Schema Detail |
|
view
xml
|
| Fee Type Classifier |
|
view
xml
|
| Fee Withdrawal Policy Classifier |
|
view
xml
|
| Franchise Fee |
|
view
xml
|
| Funding Mode Classifier |
|
view
xml
|
| Funds Distribution Classifier |
Enumaration of possible funds distribution types. |
view
xml
|
| Funds Source Classifier |
Ennumerates possible values of the sources of funds where money can go if it is not remitted to the merchant. |
view
xml
|
| GL Account |
|
view
xml
|
| Hsm Classifier |
|
view
xml
|
| Item Fee Policy Classifier |
|
view
xml
|
| Job Journal |
|
view
xml
|
| Job Message |
Entity that represents information about job queue message. |
view
xml
|
| Job Message Archive |
Entity that represents information about archived job messages. |
view
xml
|
| Job Message Content |
Entity that represents content of the job message. |
view
xml
|
| Job Message Status Classifier |
Enumeration of possible statuses of the job message. |
view
xml
|
| Job Object |
Entity that represents information about job object. |
view
xml
|
| Job Object Classifier |
Entity that enumerates types of the job objects. |
view
xml
|
| Job Target Classifier |
|
view
xml
|
| Limit Classifier |
Enumeration of possible types of limit for which the breakdown is defined. |
view
xml
|
| Locale Classifier |
|
view
xml
|
| Mail Mode Classifier |
Enumerates possible values for letter mailing policy. |
view
xml
|
| Master Reseller Statement |
Entity that represents information included in master reseller statement. |
view
xml
|
| Master Reseller Statement Detail |
Entity that represents detailed information included in master reseller statement. |
view
xml
|
| Merchant |
Represents a Merchant that processes transactions through the system. |
view
xml
|
| Merchant Account |
Represents the information of the merchant account. Can represent location, store, club or department. Used to subdivide data (on reports) and override global processing settings defined on Merchant level. |
view
xml
|
| Merchant Account Activity |
Represents information about remittance and statement activity within the merchant account. |
view
xml
|
| Merchant Account Group |
Encapsulates deposit information and stores all of the fields necessary for the remittance process to run. Depending on the configuration level of the merchant, each merchant or merchant account will have corresponding Merchant Account Group object for storing its information. |
view
xml
|
| Merchant Account Group Statistics |
|
view
xml
|
| Merchant Account Payment Statistics |
Represents merchant account payment statistics. |
view
xml
|
| Merchant Activity |
Stores statistical time-sensitive information for a merchant, which is mostly used by internal processes to log last time when a certain action got performed. |
view
xml
|
| Merchant Activity Statistics |
Represents merchant activity statistics. |
view
xml
|
| Merchant Announcement |
|
view
xml
|
| Merchant Balance History |
Represents available funds and transaction history of the merchant. |
view
xml
|
| Merchant Charge |
|
view
xml
|
| Merchant Charge Classifier |
Enumeration of possible charges available to be applied to the merchant. |
view
xml
|
| Merchant Charge Payment |
|
view
xml
|
| Merchant Classifier |
Enumerates types of merchant's organization with respect to the number of merchant accounts that it requires. |
view
xml
|
| Merchant Cycle |
A set of days within a month (1-28) when a reconciliation process for a Merchant has to run. Reconciliation Merchant Statement is generated at this time.
The system is designed to run remittance process (described below) on 2 cycles: deposit cycle and reconciliation cycle.
Deposit cycle runs daily. It performs calculation and generates statements and deposits if and only if a payment was processed for given Merchant (Merchant Group) on the given date (this is done to accumulate returns information).
Reconciliation cycle runs on specified dates of a month and generates statements and deposits for the period since the last statement. It also incorporates processing results from deposit cycles that may have run during the time period covered by the cycle.
Deposits/withdrawals as well as fees and adjustments can be assigned for each cycle. |
view
xml
|
| Merchant Cycle Detail |
Represents detailed information about merchant cycle. |
view
xml
|
| Merchant Deposit Statistics |
Represents merchant deposit statistics information. |
view
xml
|
| Merchant Fee |
Represents fee structure (processing rates, service fees, etc) configured for this merchant. Contains information about how deposits and fees should be calculated based on transaction processed. |
view
xml
|
| Merchant Fee Basis Classifier |
Entity that enumerates possible ways of merchant fee basis calculation. |
view
xml
|
| Merchant Fee Detail |
Represents definition of a specific line item of the fee structure. Contains detailed information about merchant fees. |
view
xml
|
| Merchant Fee Frequency Classifier |
Enumerates possible frequencies that can be used to apply merchant fees. |
view
xml
|
| Merchant Fee Schema |
|
view
xml
|
| Merchant Fee Schema Extended |
|
view
xml
|
| Merchant Financial Statistics |
Represents information about merchant financial statistics. |
view
xml
|
| Merchant Group Scheduled Adjustment |
Entity that represents information about merchant group scheduled adjustment. Scheduled adjustment allows manual adjustment to the future Merchant Statements. Scheduled adjustment has a fixed date in the future when it is applied to the newly generated statement. |
view
xml
|
| Merchant Group Scheduled Adjustment Status Classifier |
Enumeration of possible merchant group scheduled adjustment statuses available in the system. |
view
xml
|
| Merchant Nature Classifier |
Enumeration of possible merchant nature types available in the system. |
view
xml
|
| Merchant Object |
|
view
xml
|
| Merchant Processing Statistics |
|
view
xml
|
| Merchant Processing Statistics Detail |
|
view
xml
|
| Merchant Processing Statistics Fee Detail |
|
view
xml
|
| Merchant Remittance Statistics |
|
view
xml
|
| Merchant Statement Activity |
|
view
xml
|
| Merchant Statement Detail |
Represents detailed information about merchant statement. Includes transaction submissions, deposits, reserves, processing and monthly fees etc. |
view
xml
|
| Merchant Statement Detail Adjustment Classifier |
Enumeration of possible merchant statements details adjustments types. |
view
xml
|
| Merchant Statement Detail Breakdown |
|
view
xml
|
| Merchant Statement Export Config |
Entity that represents configuration settings of merchant statement exporting. |
view
xml
|
| Merchant Statement Extended |
|
view
xml
|
| Merchant Statement Extended Content |
|
view
xml
|
| Merchant Statement Extended Detail |
|
view
xml
|
| Merchant Statement Extended Detail Metadata |
|
view
xml
|
| Merchant Statement Extended Fee Detail |
|
view
xml
|
| Merchant Statement Extended Split Detail |
|
view
xml
|
| Merchant Statement Statistics |
|
view
xml
|
| Merchant Statement Statistics Breakdown |
|
view
xml
|
| Merchant Statement Statistics Detail |
|
view
xml
|
| Note Template |
|
view
xml
|
| Note Template Classifier |
Enumerates possible values of note templates types within the system. |
view
xml
|
| Object Classifier |
Enumeration of possible values of objects, that can be used as the creteria for selection for the velocity rule. |
view
xml
|
| Ownership Structure Classifier |
Enumeration of possible types of ownership structures. |
view
xml
|
| Page Store |
|
view
xml
|
| Payment Classifier |
Enumerates possible types of payments (asset transactions). |
view
xml
|
| Payment Form Classifier |
|
view
xml
|
| Payment Option Classifier |
Enumerates possible types of payment options. |
view
xml
|
| Payout Statement |
|
view
xml
|
| Payout Statement Classifier |
|
view
xml
|
| Payout Statement Detail |
|
view
xml
|
| Period Classifier |
Represents the possible values of periods that are used as statistics period. |
view
xml
|
| Portfolio |
Entity that represents information about the portfolio. |
view
xml
|
| Pricing Classifier |
|
view
xml
|
| Process Log |
|
view
xml
|
| Processing Cost Classifier |
Enumeration of possible processing cost types. |
view
xml
|
| Processing Deviation |
Represents the fields used for processing deviation statistics within a chosen period of time. |
view
xml
|
| Processing Deviation Breakdown |
|
view
xml
|
| Processing Limit |
Encapsulates Processing Limit information. |
view
xml
|
| Processing Reconciliation Statistics |
Represents statistics associated with processor reconciliation report. |
view
xml
|
| Processing Statistics |
Represents the fields used for processing statistics within a chosen period of time. |
view
xml
|
| Provider Profile Log |
|
view
xml
|
| Reconciliation State Classifier |
Enumeration of possible reconciliation states. |
view
xml
|
| Refund Pricing Mode Classifier |
|
view
xml
|
| Region Code |
Entity that represents information about region codes available in the system. |
view
xml
|
| Remittance Basis Classifier |
Enumerates date options that can be used as basis for remittance process. |
view
xml
|
| Remittance Mode Classifier |
Enumerates possible configurations for the remittance logic used for a given merchant. See Remittance for additional details. |
view
xml
|
| Remittance Reconciliation Statistics |
|
view
xml
|
| Remittance Reconciliation Statistics Classifier |
|
view
xml
|
| Remittance Source Classifier |
Enumerates possible values for remittance sources.
See Remittance Source definition for additional information.
|
view
xml
|
| Remittance Transaction |
|
view
xml
|
| Remittance Transaction Classifier |
Enumeration of remittance transaction types. |
view
xml
|
| Report Generation Classifier |
|
view
xml
|
| Report Queue |
Entity that represents report queue information. |
view
xml
|
| Report Status Classifier |
Enumeration of possible report statuses. |
view
xml
|
| Report Type Classifier |
Enumeration of possible report formats that can be downloaded. |
view
xml
|
| Reseller |
Represents a reseller that brought merchant/merchant account and is associated with it for relationship management. |
view
xml
|
| Reseller Activity |
Entity that represents information about activity of the reseller. |
view
xml
|
| Reseller Classifier |
Enumeration of possible types of resellers available. |
view
xml
|
| Reseller Commission |
Entity that represents information about reseller's comissions. |
view
xml
|
| Reseller Commission Detail |
Entity that represents additional details about reseller's comissions. |
view
xml
|
| Reseller Scheduled Adjustment |
|
view
xml
|
| Reseller Scheduled Adjustment Type Classifier |
|
view
xml
|
| Reseller Statement |
Reseller statement, compiled based on actual processing volumes and reseller fee details. It shows all the transactions processed for the given reseller during the specified time interval and all the fees deduced. |
view
xml
|
| Reseller Statement Detail |
Entity that represents additional information about reseller statement. |
view
xml
|
| Reseller Statement Extended Breakdown |
|
view
xml
|
| resource Store |
|
view
xml
|
| Response Data |
|
view
xml
|
| Returns Delivery Mode Classifier |
Enumerates delivery options for ACH returns and chargebacks for a merchant. |
view
xml
|
| Role |
Entity that represent role of the user in the system. |
view
xml
|
| Role Classifier |
Enumerates security roles supported by the system. |
view
xml
|
| Role Policy Classifier |
|
view
xml
|
| Routing Number |
Represents fields that contain information about routing number. |
view
xml
|
| Security Level Classifier |
|
view
xml
|
| Settings |
|
view
xml
|
| Split Out Balance Log |
|
view
xml
|
| State Classifier |
List of states. |
view
xml
|
| Statement |
Merchant statement, compiled based on actual processing volumes and merchant fee details. It shows all the transactions processed for the given merchant during the specified time interval and all the fees deduced. Merchant statement is compiled for every remittance. |
view
xml
|
| Statement Classifier |
Enumeration of the possible values determining a type of a merchant statement. |
view
xml
|
| Statement Detail Group |
|
view
xml
|
| Statement Detail List Export |
|
view
xml
|
| Statement Emailing Policy Classifier |
|
view
xml
|
| Statement Fee Detail List Export |
|
view
xml
|
| Statement List Export |
|
view
xml
|
| Statement Policy Classifier |
Enumeration of the possible values determining how a merchant statement is generated. |
view
xml
|
| Statement Source Classifier |
|
view
xml
|
| Statement Status Classifier |
Enumerates possible statuses of a merchant or reseller statement. |
view
xml
|
| Submission Classifier |
Enumerates types of submissions. |
view
xml
|
| System Audit Log |
Represents information about system audit log. |
view
xml
|
| System Error Log |
Entity that represents information about system error log. |
view
xml
|
| Tax Rate |
Stores tax rates for merchant from different countries. |
view
xml
|
| Time Period Classifier |
Enumeration of possible values for estimation time period for which transaction volume and average transaction amount are defined. |
view
xml
|
| Time Zone Code |
Entity that represents general information about time zones. |
view
xml
|
| Tokenization Format Classifier |
|
view
xml
|
| Tokenization Removal Classifier |
Entity that represents modes that are used to remove tokenization. |
view
xml
|
| Tokenization Update Policy Classifier |
|
view
xml
|
| Transaction Classifier |
Enumerates types of asset transactions. |
view
xml
|
| Transaction List Export |
|
view
xml
|
| Transaction Source Classifier |
Enumerates possible values for origins/sources of a transaction. |
view
xml
|
| Update Log |
Entity that represents detailed information about the performed updates. |
view
xml
|
| User |
Human user that has access to the system. |
view
xml
|
| User Classifier |
Enumeration of possible users types available within the system. |
view
xml
|
| User Permission |
Entity that represents current user permission configurations. |
view
xml
|
| User Role |
Entity that represents user's role in the system short information. |
view
xml
|
| User Status Classifier |
Enumeration of possible user statuses within the system. |
view
xml
|
| Vault Content |
|
view
xml
|
| UniRun Objects: |
| Allowance Rate Classifier |
Enumerates possible values for income tax allowance rate category |
view
xml
|
| Benefits Policy Classifier |
Enumeration of possible benefits policy types. |
view
xml
|
| Chargeback Queue Classifier |
Enumerates possible values for chargebacks queue, indicating current state of the chargeback. |
view
xml
|
| Clothing Article |
A clothing apparel article that can be purchased by an employee |
view
xml
|
| Clothing Article Design |
Design of a clothing article available for purchase by employees |
view
xml
|
| Clothing Item |
Represents a clothing item purchased or returned by an employee. |
view
xml
|
| Clothing Size Classifier |
Enumerates possible clothing sizes |
view
xml
|
| Document |
Digital document associated with an employee account. |
view
xml
|
| Document Code |
Enumerates types of documents that can be associated with an employee account. |
view
xml
|
| Employee |
Represents an employee of the company |
view
xml
|
| Employee Order |
Represents an apparel order made for an employee |
view
xml
|
| Employee Order Status Classifier |
Enumerates statuses of an employee order |
view
xml
|
| Employee Record |
Groups employee related information associated with his or her current employment in the company. If an employee is hired more than once, he or she will have multiple employment records associated with him or her. |
view
xml
|
| Employee Record Status Classifier |
Enumerates statuses of an employee record. |
view
xml
|
| File Store Content |
Stores binary content of the documents and files |
view
xml
|
| Gender Classifier |
Enumerates possible gender values |
view
xml
|
| Integration Action Classifier |
|
view
xml
|
| Item Return Policy Classifier |
Enumerates types of return policy that may apply to a purchased item |
view
xml
|
| Legal Document Classifier |
Enumerates legal documents recognized by US government and used for employment eligibility verification. |
view
xml
|
| Legal Status Classifier |
Enumerates possible values for a person's legal status within a country |
view
xml
|
| Payment Classifier |
|
view
xml
|
| Race Classifier |
Enumerates types of human races |
view
xml
|
| Signature |
Stores digital signatures associated with the digital documents. |
view
xml
|
| UniSell Objects: |
| Change Account |
|
view
xml
|
| Contract |
|
view
xml
|
| Contract Adjustment |
|
view
xml
|
| Discount Code |
|
view
xml
|
| Informed Consent |
|
view
xml
|
| Membership |
|
view
xml
|
| Membership Merchant Account |
Entity that represents membership merchant account information. |
view
xml
|
| Membership Upgrade |
|
view
xml
|
| Payment |
|
view
xml
|
