eCheck
The following operations are supported. For a formal definition, please review the Service Description.
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BillPayCheck
Create a single draft out from your merchant account to a specific bank account -
BillPayCheckEmail
Create a single draft out from your merchant account that will be sent to an email address for the recipient to mobile deposit -
BillPayCheckNoBankInfo
Create a single draft out from your merchant account without knowing the recipient's bank information -
BillPayCheckWithNoBankInfo
Create a single draft out from your merchant account without knowing the recipient's bank information. Like BillPayCheckNoBankInfo but optionally accepts Phone and Email -
CancelCheck
Cancel a Debit before it has been processed -
CancelInvoice
Cancel an invoice that has been created before it has been signed by the payee -
CheckNoPhoneVerification
Run a single draft into your merchant account and specifically request that no live verification be completed on the draft -
CheckNote
Create a system note for a specific Debit to store any relevant information -
CheckStatus
Retrieve the current status of a specific Debit in our system including the status of processing -
CombinationInvoice
Create an invoice that will send to the payee via email that once signed will create an initial draft and start a recurring draft series into your merchant account -
CreateCustomer
Store a customer's information in our system as part of your Customer List -
CreateCustomerWithLogin
Store a customer's information in our system as part of your Customer List, also with UserName and Password -
CustomerAuth
Authenticate the Customer List Entry's UserName and Password -
CustomerBillpayEmail
Create a single draft out from your merchant account to a customer's email for them to mobile deposit -
CustomerOneTimeBillpay
Create a single draft out from your merchant account to a customer -
CustomerOneTimeDraftBV
Run a single draft from a customer into your merchant account using delayed Batch Verification -
CustomerOneTimeDraftRTV
Run a single draft from a customer into your merchant account using Real-Time Verification -
CustomerOneTimeInvoice
Send an invoice to your customer that once paid will create a single draft into your merchant account -
CustomerRecurringBillpay
Create a recurring draft series out from your merchant account to a customer -
CustomerRecurringDraftBV
Start a recurring draft series from a customer into your merchant account using delayed Batch Verification -
CustomerRecurringDraftRTV
Start a recurring draft series from a customer into your merchant account using Real-Time Verification -
CustomerRecurringInvoice
Send an invoice to your customer that once paid will start a recurring draft series into your merchant account -
DeleteCustomer
Remove a customer from your Customer List permanently -
EditCustomer
Edit a Customer List entry to update it with new information -
EditCustomerLogin
Edit a Customer List entry password -
EditCustomerWithUserName
Edit a Customer List entry to update it with new information including UserName -
GetCustomerInformation
Retrieve the full record of information on file about a Customer List entry -
GetCustomers
Retrieve all of your Customer List entries -
InvoiceStatus
Retrieve the current status of a specific invoice in our system -
OneTimeDraftBV
Run a single draft into your merchant account using delayed Batch Verification -
OneTimeDraftRTV
Run a single draft into your merchant account using Real-Time Verification -
OneTimeDraftWithSignatureImage
Run a single draft into your merchant account providing your own image for the signor's signature. Method must be called via SOAP because the image is accepted as an array of bytes -
OneTimeDraftWithSignatureImageString
Run a single draft into your merchant account providing your own image for the signor's signature. Image is accepted as a base64 encoded string -
OneTimeInvoice
Create an invoice that will be sent to the payee via email that once paid will create a single draft into your merchant account -
ProcessInfo
We recommend using CheckStatus instead. Kept available for legacy purposes only -
RecurringBillPayCheck
Create a recurring draft series out from your merchant account to a specific bank account -
RecurringBillPayCheckNoBankInfo
Create a recurring draft series out from your merchant account without knowing the recipient's bank information -
RecurringBillPayCheckWithNoBankInfo
Create a recurring draft series out from your merchant account without knowing the recipient's bank information. Like RecurringBillPayCheckNoBankInfo but optionally accepts Phone and Email -
RecurringCheckSeries
Retrieve basic information about all the Debits in a recurring draft series based on the initial Debit ID -
RecurringCheckSeriesDetailed
Similar to RecurringCheckSeries but will return full CheckStatus results for every Debit in the series. May take longer to process and return, so for long results we recommend calling RecurringCheckSeries followed by CheckStatus calls for each debit you need more info on -
RecurringDraftBV
Start a recurring draft series into your merchant account using delayed Batch Verification -
RecurringDraftRTV
Start a recurring draft series into your merchant account using Real-Time Verification -
RecurringDraftWithSignatureImage
Start a recurring draft series into your merchant account providing your own image for the signor's signature. Method must be called via SOAP because the image is accepted as an array of bytes -
RecurringDraftWithSignatureImageString
Start a recurring draft series into your merchant account providing your own image for the signor's signature. Image is accepted as a base64 encoded string -
RecurringInvoice
Create an invoice that will send to the payee via email that once signed will start a recurring draft series into your merchant account -
RefundCheck
Request that a Debit be refunded back to the payor after it has been processed -
RefundCheckExpedited
Similar to RefundCheck but will be sent via Next Day shipping at additional cost -
ResendInvoiceNotification
Request that another email notification be sent to the payee of the specified invoice -
UploadSignatureImage
Upload an image of the signature for the signor of a Debit after the Debit has been created in our system. Method must be called via SOAP because the image is accepted as an array of bytes -
UploadSignatureImageString
Upload an image of the signature for the signor of a Debit after the Debit has been created in our system. Image is accepted as a base64 encoded string -
VerificationOverride
Request that a risky verification for a specific Debit be overridden to allow it to continue processing -
VerificationResult
Retrieve the results of the verification processes for a specific Debit