Web Service that allows users to pay by credit card

The following operations are supported. For a formal definition, please review the Service Description.

• AddNewACHUrl
  
  Add new ACH card for Global Payment
  Company Code [2 characters] Post URL True or False
• AddNewCreditCard
  
  Add a new credit card to the specific customer / site
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Credit Card Types defined in Code Maintenance Credit Card Number [16 digits] Credit Card Expiration Month [2 digits] Credit Card Expiration Year [2 digits] CVV2 Number [The CVV2 Number is not stored] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• AddNewCreditCardToken
  
  Add new credit card using token
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Credit Card Types defined in Code Maintenance Credit Card Number [16 digits] Credit Card Expiration Month [2 digits] Credit Card Expiration Year [2 digits] CVV2 Number [The CVV2 Number is not stored] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• AddNewCreditCardUrl
  
  Add new credit card for Global Payment
  Company Code [2 characters] Post URL True or False
• ApplyCreditCardProcessingFeeToCustomer
  
  Determines if the credit card processing fee applies to the current customer/site
  Company Code [2 characters] Customer Number Site Number True if the credit card processing fee applies to the current customer
• EmailPaymentReceipt
  
  Generate and email Credit Card Payment Receipt.
  Company Code [2 characters] Email Address Payment Date Customer Account [Customer Number - Site Number] Phone Number Fax Number Payment Total Payment Method [E.g. 'Paid By Mastercard ending with 1111'] Authorization Code Header information for Paid Invoices. [In an ArrayList] Receipt header [E.g. Account Name, Phone Number etc.] Receipt footer [E.g. Company Name, Address etc.] Customer Number Site Number Return True if email sent successfully, returns False if send failed.
• EmailPaymentReceiptByInvoiceString
  
  Generate and email Credit Card Payment Receipt.
  Company Code [2 characters] Email Address Payment Date Customer Account [Customer Number - Site Number] Phone Number Fax Number Payment Total Payment Method [E.g. 'Paid By Mastercard ending with 1111'] Authorization Code Header information for Paid Invoices. [In a string] Receipt header [E.g. Account Name, Phone Number etc.] Receipt footer [E.g. Company Name, Address etc.] Return True if email sent successfully, returns False if send failed.
• GetACHInfo
  
  Gets active ACH information associated with the Customer Account.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Returns ACH list with the following fields: Field NameDescription CC02_BANKNBank Number CC02_NUMBERCard Number CC02_TOKENCard Token
• GetCompanyGateway
  
  Get gateway of specified company
  Company Code [2 characters] True or False
• GetConvenienceFee
  
  Get global payment convenience fee
  Company Code [2 characters] Card Token Payment Amount True or False
• GetCreditCardType
  
  Get Credit Card Type defined in Code Maintenance.
  Company Code [2 characters] Returns listing of Credit Card Types with following fields: Field NameDescription CCCODES_CODECredit Card Type Code [2 characters] CCCODES_DESCCredit Card Type Description CCCODES_ACTIVEActive Flag CCCODES_TYPECard Type [C = Credit Card, P = Preauthorized Bank Card]
• GetCurrentCreditCard
  
  Get current Credit Card Information for a Customer Account.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Returns current Credit Card Details with the following fields: Field NameDescription CC02_CUSTCustomer Number [Max 10 characters] CC02_SITESite Number [Max 4 characters] CC02_TYPECredit Card Types defined in Code Maintenance CC02_NUMBERCredit Card Number [16 digits] CC02_EXPMOCredit Card Expiration Month [2 digits] CC02_EXPYECredit Card Expiration Year [2 digits] CC02_CVV2CVV2 Number [The CVV2 Number is not stored] CC02_HFNAMECard Holder First Name CC02_HLNAMECard Holder Last Name CC02_HADDAddress CC02_HCITYCity CC02_HSTATState\Province [2 characters] CC02_HZIPZip\Postal Code CC02_HCOUNCountry [2 characters] CC02_HPHONPhone Number [9 digits] CC02_HEMAILEmail Address CC02_ACTIVEActive Flag CC02_CHRGTYPECharge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] CC02_IDTRUX Internal Reference CC02_ROUTNUMBanking Route Number CC02_ACCTYPEBank Account Type [0 = Checking, 1 = Saving] CC02_BANKNBank Number CC02_LICNUMDriver's License Number CC02_LICSTATDriver's License State [2 characters] CC02_DOBDate of Birth ['mm/dd/yyyy'] CC02_ACCNAMEAccount Name CC02_TOKENCard Token
• GetStatesProvincesForComp
  
  Get listing of States and Provinces
  Company Code [2 characters] User ID [10 characters unpadded] Returns listing of States and Provinces Field NameDescription SY08_CODECode [2 characters] SY08_NAMEName SY08_COUNCountry
• GetUnpaidInvoicesForComp
  
  Get listing of header information, for Invoices with outstanding balances, for a Customer Account
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Returns listing of unpaid Invoices with the following fields: Field NameDescription DM01_IDTRUX Internal Reference DM01_INVCInvoice Number [Max 10 digits or 'OA'] INVOICEDATEInvoice Date BALANCEInvoice Balance DM01_CUSTCustomer Number [Max 10 characters] DM01_SITESite Number [Max 4 characters] APPLIEDAmount Applied to Invoice
• PayByAchOnFile
  
  Pay selected Invoices using ACH associated with the Customer Account.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Invoice Numbers to be paid [In an ArrayList] Returns Gateway Transaction ID ['0' means failed transaction]
• PayByAchOnFileByInvoiceString
  
  Pay selected Invoices using the current ACH Card associated with the Customer Account.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Invoice Numbers to be paid [In a string] Returns Gateway Transaction ID ['0' means failed transaction]
• PayByCreditCardOnFile
  
  Pay selected Invoices using the current Credit Card associated with the Customer Account.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Invoice Numbers to be paid [In an ArrayList] CVV2 Number [The CVV2 Number is not stored] Returns Gateway Transaction ID ['0' means failed transaction]
• PayByCreditCardOnFileByInvoiceString
  
  Pay selected Invoices using the current Credit Card associated with the Customer Account.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Invoice Numbers to be paid [In a string] CVV2 Number [The CVV2 Number is not stored] Returns Gateway Transaction ID ['0' means failed transaction]
• PayByNewAch
  
  Pay selected Invoices using the provided ACH information.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Invoice Numbers to be paid [In an ArrayList] Card Number Bank Name Bank Account Type [0 = Checking, 1 = Saving] Banking Route Number Date of Birth License Number License State Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• PayByNewAchByInvoiceString
  
  Pay selected Invoices using the provided ACH information.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Invoice Numbers to be paid [In a string] Card Number Bank Name Bank Account Type [0 = Checking, 1 = Saving] Banking Route Number Date of Birth License Number License State Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• PayByNewAchToken
  
  Pay selected Invoices using the provided ACH information.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Invoice Numbers to be paid [In an ArrayList] Card Number Bank Name Bank Account Type [0 = Checking, 1 = Saving] Banking Route Number Date of Birth License Number License State Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• PayByNewCreditCard
  
  Pay selected Invoices using the provided Credit Card information.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Credit Card Types defined in Code Maintenance Credit Card Number [16 digits] Credit Card Expiration Month [2 digits] Credit Card Expiration Year [2 digits] CVV2 Number [The CVV2 Number is not stored] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Invoice Numbers to be paid [In an ArrayList] Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• PayByNewCreditCardByInvoiceString
  
  Pay selected Invoices using the provided Credit Card information.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Credit Card Types defined in Code Maintenance Credit Card Number [16 digits] Credit Card Expiration Month [2 digits] Credit Card Expiration Year [2 digits] CVV2 Number [The CVV2 Number is not stored] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Invoice Numbers to be paid [In a string] Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• PayByNewCreditCardToken
  
  Pay selected Invoices using the provided Credit Card information.
  Company Code [2 characters] User ID [10 characters unpadded] Customer Number [10 digits, unpadded] Site Number [4 digits, unpadded, Use '0' if Customer is Consolidated] Credit Card Types defined in Code Maintenance Credit Card Number [16 digits] Credit Card Expiration Month [2 digits] Credit Card Expiration Year [2 digits] CVV2 Number [The CVV2 Number is not stored] Charge Type ['V' = Variable Recurring, 'F' = Fixed Recurring, 'S' = Single Charge] First Name of Card Holder Last Name of Card Holder Address of Card Holder City of Card Holder State or Province of Card Holder Country of Card Holder Postal or Zip Code of Card Holder Phone Number of Card Holder Email of Card Holder Active flag ['True'= Overwrite Existing Card (or Save As New Card if none), 'False'= Save As Historic Card] Invoice Numbers to be paid [In an ArrayList] Return Message ['TRUE - xxx' means the successful transaction , 'FALSE - xxx' means the failed transaction followed by reason/gateway resonse]
• PostPayment
  
  Post payment to selected Invoices
  Company Code [2 characters] External Company Reference [10 characters] Customer Number [int] Site Number [int] Invoice Number to be paid Payment Amount Payment Type Codes defined in Code Maintenance Payment Date Payment Reference [50 characters] Response code: PaymentSuccess = 1 PaymentDuplicated = 2 InvoiceNotFound = 3 CustomerNotFound = 4 SiteNotFound = 5 InvoicePaid = 6 Exception = 7 NotAuthorized = 8 InvalidPaymentDate = 9 CompanyReferenceNotFound = 10 InvalidPaymentType = 11