Request / Response Schema

AUTH

Authorisation

This request seeks authorisation for the transaction from the banks. Following successful authorisation, funds are reserved against the customer's account until settlement.

REFUND

Refund

This request seeks authorisation for a refund to a previously-settled transaction.

Payouts

Payouts

Payouts are used to credit funds to another bank account. Common use cases of this include paying out an insurance claim to a customer or allowing customers to withdraw funds from their account with you.

ACCOUNTCHECK

Account Check

This request can be used for tokenization (Credentials on File) or for checking the validity of the customer's payment details.

 

TRANSACTIONQUERY

Transaction Query

This request performs a query on a previously-processed request. The response returns useful information, such as the status of the transaction and customer contact information.

TRANSACTIONUPDATE

Transaction Update

This request is used to update a previously-processed request, e.g. updating the final settle amount or settle date.