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August 14, 2020
August 21, 2020
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API Endpoints & Authentication
Payment Transactions
Credit Card Transactions
Authorize a Credit Card
Charge a Credit Card
Void a Transaction
Credit an Account
Verify Card Details
Retrieve Transaction
Track Data
Level 2 and Level3 Fields
EBT Transactions
EBT: Charge a Card
EBT Capture Only Transaction
EBT: Void
EBT: Refund
Balance Inquiry
ACH Transactions
Charge an Account
Refund
Void
Additional capabilities
Action Code 1
Action Code 4
Customer Management
Add Customers
Manage Customer Profiles
Update Customers
Get Customer
Delete Customers
Tokenization
Token for Credit Card
Get Token
Payment Token
Automated Billing
Add Billing Plan
Batch Reporting
Get Batch Details
Payment Link
Appendix
Response Codes
FD Response Codes
Check Commerce Response Codes
Gateway API – Response Sub Codes
AVS Codes
CCV Codes
ACH SEC Codes
Transaction Types
Test Data
Credit Card
EBT Cards
ACH Accounts
Test Data for Gateway Response
Transaction Gateway Response Test Data
Customer Gateway Response Test Data
Authorization Gateway Response Test Data
OnePay- User Guide
Reporting
Transactions
Notifications for Export
Group Void
Group Capture
Transaction Statistics
Batches
Manage
Users
Roles
Receipt Templates
SMS Template
Custom Fields
Standard Fields
Paypage
Webhook
Auth Settings
Security Key
Fraud Detection Settings
VT Settings
PayUI
Pay Page
Dashboard
Account
Login
Customer
How to make a Transaction
Transaction Types
PayLink
Setting up OnePay account
Dashboard Tab
How to make a transaction?
Virtual Terminal Tab
Step-1:Fill in the Customer Details
Step-2: Fill in the Transaction Details
Step-3: Select the Transaction Types
Step-4: Select the other transaction type
Step-5: Perform the transaction amount process
Customers Tab
Automated Billing Tab
SnapPost- User Guide
Transaction
Settings
AMS – User Guide
Login Flow
Ticket Flow
Location Management
User Management
Asset Management
Incident Creation Process