This Web Service provides methods that can retrieve transaction details.

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

• GetCardTrx
  Retrieves card transaction details for a merchant.
  Required parameters are in bold.

  Parameter	Value
  UserName	Required: User Name
  Password	Required: Password
  RPNum	Required query field: The merchant's RP Number, the query will be run against this merchant's account.
  PNRef	Optional query field: The unique identifier (assigned by the payment server) for a transaction. If this field is provided, at most only one transaction matching this PNRef will be returned. All other query fields will be ignored when using PNRef to query the system.
  BeginDt	Optional query field: The begin date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT00:00:00:0000AM
  EndDt	Optional query field: The end date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT12:59:59:9999PM
  PaymentType	Optional query field: If provided, only those transactions matching the PaymentType will be included. Valid values are 'ACH' 'DEBIT' 'EBT' 'ECHECK' 'GUARANTEE' 'PAYRECEIPT' 'SETTLE' 'VERIFY' Or any permutation of the above values, e.g. "'DEBIT','EBT'" will pull all transactions with either DEBIT and EBT payment type.
  ExcludePaymentType	Optional query field: If provided, any transaction matching the ExcludedPaymentType will be exlucded.
  TransType	Optional query field: If provided, only those transactions matching the TransType will be included. Valid values are 'Authorization' 'Capture' 'Credit' 'ForceCapture' 'GetStatus' 'PostAuth' 'Purged' 'Receipt' 'RepeatSale' 'Sale' 'Void' 'Reversal' Or any permutation of the above values.
  ExcludeTransType	Optional query field: If provided, any transaction matching the ExcludedTransType will be exlucded.
  ApprovalCode	Optional query field: If provided, only those transactions matching the Approval Code will be included.
  Result	Optional query field: If provided, only those transactions matching the Result will be included. Valid values are: 0 - Approved Anything else is declined, if you want all the declined transactions, you should leave this field empty and use the ExcludeResult=0 instead.
  ExcludeResult	Optional query field: If provided, any transactions matching the ExcludedResult will be excluded.
  NameOnCard	Optional query field: Card holder's name, if provided, only those transactions with card holder's name matching NameOnCard will be included. Matching is done using wild card. e.g. "test" will match "test", "1test" and "1test234".
  CardNum	Optional query field: Card number, if provided, only those transactions with card holder's name matching CardNum will be included. Matching is done using wild card.
  CardType	Optional query field: Card Type, if provided, only those transactions matching the CardType will be included. Valid values are 'ACH' 'AMEX' 'CARTBLANCH' 'DEBIT' 'DINERS' 'DISCOVER' 'EBT' 'JAL' 'JCB' 'MASTERCARD' 'VISA' Or any permutation of the above values, e.g. "'VISA','MASTER','DISCOVER'" will pull all transactions with either VISA, MASTER and DISCOVER payment type.
  ExcludeCardType	Optional query field: If provided, any transactions matching the ExcludeCardType will be excluded.
  ExcludeVoid	Optional query field: Whether to exclude voided transaction, must either be TRUE or FALSE. Default is TRUE
  User	Optional query field: The user who originated the transactions, if provided, only those transactions with card holder's name matching User will be included. Matching is done using wild card.
  InvoiceId	Optional query field: The invoice id that was included in the original transaction. If provided, only those transactions with matching invoice Id will be included. Matching is done using wild card.
  SettleFlag	Optional query field: Whether the transaction was settled.
  SettleMsg	Optional query field: The settlement ID or Message returned from the host.
  SettleDt	Optional query field: The settlement timestamp.
  TransformType	Optional: Default is XML. XML - output the plain XML string XSL - use XSL to transform the XML output DELIM - use ColDelim and RowDelim to format the output
  Xsl	Optional: This field is used only if the TransformType is "XSL". The XSL to transform the resulting dataset, if provided, the resulting dataset will be transformed using this XSL. You may pass in a URL to the XSL file, or the XSL string itself. If this field is not empty, the Web Service will try to locate the file from the URL. If that also fails, it will treat it as a XSL string. In any case, the final XSL string will be loaded and validated against the XSL schema, if it pass, then that XSL will be used for transformation. A sample predefined XSL is included with this Web Service: TabDelim.xsl
  ColDelim	Optional: This field is used only if the TransformType is "DELIM". This defines the string taht sepearte each column.
  RowDelim	Optional: This field is used only if the TransformType is "DELIM". This defines the string that separate each row.
  IncludeHeader	Optional: This field is used only if the TransformType is "DELIM". If TRUE, then field headers will be included in the first row using the same delimiter strings.
  ExtData	Optional: Extended Data in XML, Valid Values are: IMAGE_TYPE - can be NO_IMAGE, ONLY_IMAGE, ONLY_IMAGE_INCLUDE_DATA, ALL or ALL_INCLUDE_DATA. CustomerID, Amount, RegisterNum

• GetCardTrxSummary
  Retrieves card transaction summary for a merchant.
  Required parameters are in bold.

  Parameter	Value
  UserName	Required: User Name
  Password	Required: Password
  RPNum	Required query field: The merchant's RP Number, the query will be run against this merchant's account.
  BeginDt	Optional query field: The begin date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT00:00:00:0000AM
  EndDt	Optional query field: The end date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT12:59:59:9999PM
  ApprovalCode	Optional query field: If provided, only those transactions matching the Approval Code will be included.
  NameOnCard	Optional query field: Card holder's name, if provided, only those transactions with card holder's name matching NameOnCard will be included. Matching is done using wild card. e.g. "test" will match "test", "1test" and "1test234".
  CardNum	Optional query field: Card number, if provided, only those transactions with card holder's name matching CardNum will be included. Matching is done using wild card.
  CardType	Optional query field: Card Type, if provided, only those transactions matching the CardType will be included. Valid values are 'ACH' 'AMEX' 'CARTBLANCH' 'DEBIT' 'DINERS' 'DISCOVER' 'EBT' 'JAL' 'JCB' 'MASTERCARD' 'VISA' Or any permutation of the above values, e.g. "'VISA','MASTER','DISCOVER'" will pull all transactions with either VISA, MASTER and DISCOVER payment type.
  ExcludeCardType	Optional query field: If provided, any transactions matching the ExcludeCardType will be excluded.
  ExcludeVoid	Optional query field: Whether to exclude voided transaction, must either be TRUE or FALSE. Default is TRUE
  User	Optional query field: The user who originated the transactions, if provided, only those transactions with card holder's name matching User will be included. Matching is done using wild card.
  Register	Optional query field: The register that originated the transactions. If provided, only those transactions with matching register will be included.
  SettleFlag	Optional query field: Whether the transaction was settled.
  SettleMsg	Optional query field: The settlement ID or Message returned from the host.
  SettleDt	Optional query field: The settlement timestamp.
  TransformType	Optional: Default is XML. XML - output the plain XML string XSL - use XSL to transform the XML output DELIM - use ColDelim and RowDelim to format the output
  Xsl	Optional: This field is used only if the TransformType is "XSL". The XSL to transform the resulting dataset, if provided, the resulting dataset will be transformed using this XSL. You may pass in a URL to the XSL file, or the XSL string itself. If this field is not empty, the Web Service will try to locate the file from the URL. If that also fails, it will treat it as a XSL string. In any case, the final XSL string will be loaded and validated against the XSL schema, if it pass, then that XSL will be used for transformation. A sample predefined XSL is included with this Web Service: TabDelim.xsl
  ColDelim	Optional: This field is used only if the TransformType is "DELIM". This defines the string taht sepearte each column.
  RowDelim	Optional: This field is used only if the TransformType is "DELIM". This defines the string that separate each row.
  IncludeHeader	Optional: This field is used only if the TransformType is "DELIM". If TRUE, then field headers will be included in the first row using the same delimiter strings.
  ExtData	Optional: Extended Data in XML, Valid Values are: IMAGE_TYPE - can be NO_IMAGE, ONLY_IMAGE, ONLY_IMAGE_INCLUDE_DATA, ALL or ALL_INCLUDE_DATA. CustomerID, Amount, RegisterNum

• GetCardUpdates
  Retrieves information for individual card updates by merchant from Card Updater service.
  Required parameters are in bold.

  Parameter	Value
  UserName	Required: User Name assigned by the payment gateway
  Password	Required: Password assigned by the payment gateway
  MerchantKey	Required: The merchant's merchantkey, the query will be run against this merchant's account.
  BeginDt	Required: The begin date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT00:00:00:0000AM
  EndDt	Required: The end date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT12:59:59:9999PM
  ExtData	Optional: Extended Data in XML

• GetCheckTrx
  Retrieves check transaction details for a merchant.
  Required parameters are in bold.

  Parameter	Value
  UserName	Required: User Name
  Password	Required: Password
  RPNum	Required query field: The merchant's RP Number, the query will be run against this merchant's account.
  PNRef	Optional query field: The unique identifier (assigned by the payment server) for a transaction. If this field is provided, at most only one transaction matching this PNRef will be returned. All other query fields will be ignored when using PNRef to query the system.
  BeginDt	Optional query field: The begin date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT00:00:00:0000AM
  EndDt	Optional query field: The end date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT12:59:59:9999PM
  PaymentType	Optional query field: If provided, only those transactions matching the PaymentType will be included. Valid values are 'ACH' 'DEBIT' 'EBT' 'ECHECK' 'GUARANTEE' 'PAYRECEIPT' 'SETTLE' 'VERIFY' Or any permutation of the above values, e.g. "'DEBIT','EBT'" will pull all transactions with either DEBIT and EBT payment type.
  ExcludePaymentType	Optional query field: If provided, any transaction matching the ExcludedPaymentType will be exlucded.
  TransType	Optional query field: If provided, only those transactions matching the TransType will be included. Valid values are 'Authorization' 'Capture' 'Credit' 'ForceCapture' 'GetStatus' 'PostAuth' 'Purged' 'Receipt' 'RepeatSale' 'Sale' 'Void' Or any permutation of the above values.
  ExcludeTransType	Optional query field: If provided, any transaction matching the ExcludedTransType will be exlucded.
  ApprovalCode	Optional query field: If provided, only those transactions matching the Approval Code will be included.
  Result	Optional query field: If provided, only those transactions matching the Result will be included. Valid values are: 0 - Approved Anything else is declined, if you want all the declined transactions, you should leave this field empty and use the ExcludeResult=0 instead.
  ExcludeResult	Optional query field: If provided, any transactions matching the ExcludedResult will be excluded.
  NameOnCheck	Optional query field: Check owner's name as it is appear on the check, if provided, only those transactions with check owner's name matching NameOnCheck will be included. Matching is done using wild card. e.g. "test" will match "test", "1test" and "1test234".
  CheckNum	Optional query field: Check number, if provided, only those transactions with matching CheckNum will be included.
  AcctNum	Optional query field: Check Account number, if provided, only those transactions matching the AcctNum will be included. Matching is done using wild card.
  RouteNum	Optional query field: If provided, any transactions matching the RouteNum (Transit Number) will be excluded. Matching is done using wild card.
  ExcludeVoid	Optional query field: Whether to exclude voided transaction, must either be TRUE or FALSE. Default is TRUE
  User	Optional query field: The user who originated the transactions, if provided, only those transactions with card holder's name matching User will be included. Matching is done using wild card.
  InvoiceId	Optional query field: The invoice id that was included in the original transaction. If provided, only those transactions with matching invoice Id will be included. Matching is done using wild card.
  SettleFlag	Optional query field: Whether the transaction was settled.
  SettleMsg	Optional query field: The settlement ID or Message returned from the host.
  SettleDt	Optional query field: The settlement timestamp.
  TransformType	Optional: Default is XML. XML - output the plain XML string XSL - use XSL to transform the XML output DELIM - use ColDelim and RowDelim to format the output
  Xsl	Optional: This field is used only if the TransformType is "XSL". The XSL to transform the resulting dataset, if provided, the resulting dataset will be transformed using this XSL. You may pass in a URL to the XSL file, or the XSL string itself. If this field is not empty, the Web Service will try to locate the file from the URL. If that also fails, it will treat it as a XSL string. In any case, the final XSL string will be loaded and validated against the XSL schema, if it pass, then that XSL will be used for transformation. A sample predefined XSL is included with this Web Service: TabDelim.xsl
  ColDelim	Optional: This field is used only if the TransformType is "DELIM". This defines the string taht sepearte each column.
  RowDelim	Optional: This field is used only if the TransformType is "DELIM". This defines the string that separate each row.
  IncludeHeader	Optional: This field is used only if the TransformType is "DELIM". If TRUE, then field headers will be included in the first row using the same delimiter strings.
  ExtData	Optional: Extended Data in XML, Valid Values are: IMAGE_TYPE - can be NO_IMAGE, ONLY_IMAGE, ONLY_IMAGE_INCLUDE_DATA, ALL or ALL_INCLUDE_DATA. CustomerID, Amount, RegisterNum

• GetOpenBatchSummary
  Retrieves Payment Type transaction summary of the current open batch for a specific merchant.
  Required parameters are in bold.

  Parameter	Value
  UserName	Required: User Name
  Password	Required: Password
  RPNum	Required: The merchant's RP Number, the query will be run against this merchant's account.
  BeginDt	Optional query field: The begin date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT00:00:00:0000AM
  EndDt	Optional query field: The end date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT12:59:59:9999PM
  ExtData	Optional: Extended Data in XML

• GetReturnedCheckReport
  Retrieves returned checks report for a merchant.
  Required parameters are in bold.

  Parameter	Value
  UserName	Required: User Name
  Password	Required: Password
  MerchantKey	Required: Merchant key for which to pull the report
  BeginDt	Required query field: The begin date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT00:00:00:0000AM
  EndDt	Optional query field: The end date of the date range in MM/DD/YYYY format. This date will be converted to MM/DD/YYYYT12:59:59:9999PM. If not provided, end date will be midnight of beginning date.
  ExtData	Optional: Extended Data in XML, Valid Values are: Future Use