![]() ![]() BALANCE: request account balance on an EBT/Debit card (Elavon only). You can specify an amount less than the original sale amount. ACH transactions can't be refunded once they are submitted for settlement (NOTE: For actual transaction settlement times, contact Bluefin support). ![]() Otherwise, for Cards only, it results in a credit back on the card. If the transaction has not yet been settled, then this results in a void. The type of transaction you are requesting, with these enumerated values allowed: SALE: authorizes the funds on the card and flags the transaction to be captured for settlement at the next settlement time. The following enumerated values are allowed: CARD: credit, debit, and check cards EBT: Electronic Benefits Transfer (Elavon only) DEBIT: PIN Debit card only (Elavon/Omaha/North) The payment tender type that you are submitting. See "Appendix: Using HASH for Authenticated Transactions" If used, MUST be included in a hash for authenticated transactions. The secret key that you will be provided when your Payconex account is set up and when you have requested access to QSAPI. The Payconex account identification number that you are issued after your account has been setup.
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