The USAePay Soap interface provides a collection of functions implementing
a large portion of merchant and reseller functionality.
Add a Stored Customer Record
Add Payment Method For a Customer
Add a new merchant application to the system
Convert multiple currency amounts in a single method call
Capture a queued transaction
Close the batch specified by BatchRefNum
Convert existing transaction into a stored customer.
Copy customer from one source key to another
Post a new batch of transactions to the gateway for processing.
Lookup currency conversion rate for single dollar amount.
Delete the customer specified by CustNum
Delete Payment Method
Request deletion of merchant account.
Disable the recurring billing for the customer specified by CustNum
Enable recurring billing for the customer specified by CustNum
Retrieves Information about Merchants account
Retrieves list of banks and financial institutions available for direct payment
Retrieve the status of the batch specified by BatchRefNum
Retrieve transactions in the batch specified by BatchRefNum
Retrieve the status of the currently running batch.
Retrieve the customer details for the given CustNum
Pull details of all transactions run for CustNum
Retreive Merchant Details
Retrieve a specific customer Payment Methods for the given CustNum/MethodID
Retrieve the customers Payment Methods for the given CustNum
Retrieve the status of a pending merchant application
Retreive Summary of Merchant Activity for the specified time span.
Retrieve Supported Currencies
Retreive all information for the transactions specified by RefNum
Get Specific Transaction Details
Pull a transaction report
Retrieve the current status of transaction specified by RefNum
Move customer from one source key to another
Pause a Batch Upload that is already running
Post an Offline Authorization
Update specified data for customer specified by CustNum
Refund part or all of a transaction
Start a Paused Batch Upload
Run a Credit transaction
Run a Check Credit transaction
Run a sale for a customer stored in the customer database
Run a sale based on the credit card details of a previous transaction.
Run a credit based on the credit card details of a previous transaction.
Run an AuthOnly Credit Card Sale
Run a Credit CardSale
Run a Check Sale
Runs a Transaction using the USAePay Transaction API
Provides a Soap wrapper for the USAePay Transaction API
Search Settled Batches
Search Settled Batches, return counts only
Find the customer refnum (CustNum) associated with the userdefined CustID
Search customer database
Search customer database return only count of what was found
Search Active Merchants
Search Active Merchants, return counts only
Search Active Merchants and return custom response
Search transactions and return transaction records
Search transactions and return counts, omit tran data
Search Transactions and return specified fields
Search Customers and return specified fields
Replace all data for customer specified by CustNum
Update a Customer Payment Method
Update Merchant Details
Void the transaction specified by RefNum
Override the transaction specified by RefNum