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 | |
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:
|
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 |