Our API Reference provides full information on all endpoints and JSON objects used.
The different operations are summarized in the following table:
|Process an Order|| |
Process an order using the hosted payment page. Options available include:
|Cancel an Order||Cancel an order|
|Cancel a Held Order||Cancel an order with a transaction status of held.|
|Resend an Order Callback||Trigger the re-sending of the callback if, for any reason, you do not receive it.|
|Process a Rebill Using an Order ID||Process a rebill against your customer’s card, using a previously successful order ID. The rebill can be immediate or can be set up to run at a future date.|
|Process a Rebill Using a Profile||Process a rebill against your customer’s card, using a customer profile.|
|Get an Order Status||Get the status of an order request.|
|Update a Held Order||Update the transaction status of an order that is held, to either success or cancelled.|
|Update a Rebill Order||Update the transaction status of a Rebill order, where the rebill has not yet been processed.|
|Get an Order Report||Get a list of recently created or processed orders.|
|Refund an Order||Refund an order that has been processed (i.e. where the funds have been settled to the merchant's account).|
|Settle an Order||Settle an order (capture the funds on an original authorization), used by merchants who delay settlement until products or services have been delivered.|
|Cancel a Settlement||Cancel the settlement, if a settlement request has been sent but the amount has not yet been settled.|
|Issue an Original Credit||Issue an Original Credit using an Order ID|
|Issue an Original Credit using a Profile||Issue an Original Credit using a Profile ID|
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