MerchantRegistration

Generate PGP Keys

Cenobio's Merchant Testing - Unregister https://cardpresent-orchestrator-http.qa.finixops.com/v1/devices

Finix-Core-API-Collection

Getting Started Guide

Step 1: Create an Identity for a Merchant Step 5: Tokenize a Card Step 3: Provision Merchant Account Step 4: Create an Identity for a Buyer Step 6: Create Sale

Merchant Onboarding

Create an Identity for a Merchant Tokenize a Bank Account for Funding your Merchant Provision Merchant Account Fetch a Merchant

Create a Sale using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale Fetch a Transfer

Create a Sale using ACH

Create an Identity for a Buyer Tokenize a Bank Account Create Sale Fetch a Transfer

Create a Refund

Get all transfers View the Reversal Transfer Create Refund for the transfer

Subscription Billing-Fixed Time Interval Subscription

Create Fixed Time Interval Subcription Schedule Create Subscription Amount Create Subscription Enrollment

Subscription Billing-Periodic Monthly Fee Subscription

Create Fixed Time Interval Subcription Schedule Create Subscription Amount Create Subscription Enrollment

Subscription Billing-Periodic-yearly compliance fee

Create Fixed Time Interval Subcription Schedule Create Subscription Amount Create Subscription Enrollment

Update Merchant Information

Fetch the identity associated to the Merchant Update the identity associated to the Merchant Update Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor

Create Fee Profiles-Associate a fee profile to an Application

Create a fee profile Get Application Profile Update fee profile on application

Create Fee Profiles-Associate a fee profile to an Merchant

Create a fee profile Get Merchant and Merchant Profile Update fee profile on merchant profile

Settlements Management-Approve Entire Settlement Batch

Get Settlements via review Queue Get a specific Settlement batch Approve a settlement batch Get Funding Transfers

Settlements Management-Remove Transfer From Settlement Batch (Using the review queue)

Get Settlements via review Queue Get a Specific Settlement Batch List of Transfers in the Settlement Batch Delete Transfers in a Settlement Batch

Settlements Management-Reject Entire Settlement Batch

Get Settlements via review Queue Get a specific Settlement batch Reject entire settlement batch

Finix-Flex-API-Collection

Getting Started Guide

Step 4: Create an Identity for a Buyer Step 5: Tokenize a Card Step 3: Provision Merchant Account Step 6: Create Sale

Merchant Onboarding

Step 1: Create an Identity for a Merchant Step 2: Tokenize a Bank Account for Funding your Merchant Step 3: Provision Merchant Account

Create a Sale using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale Fetch a Transfer

Create Failed/Declined Transactions using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale

Create Insufficient Funds Amount Error Transactions using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale

Create Invalid card number amount Error Transactions using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale

Create Auth Failuer due to AVS total failure

Create an Identity for a Buyer Tokenize a Card Create Authorization

Create Auth Failuer due to CVC failure

Create an Identity for a Buyer Tokenize a Card Create Authorization

Create a Dispute

Create an Identity for a Buyer Tokenize a Card Create Dispute

Create a Sale using ACH

Create an Identity for a Buyer Tokenize a Bank Account Create Sale Fetch a Transfer

Create a Failed/Declined Transactions using ACH

Create an Identity for a Buyer Tokenize a Bank Account Create Sale

Create a Refund

Get all transfers View the Reversal Transfer Create Refund for the transfer

Update Merchant Information

Get the Fee Profile associated to the Merchant Update the identity associated to the Merchant Update Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor

localhost:9017/settlement_engine/payout_plans/ localhost:9017/settlement/v2/payout_plans/POm6zJgJ2VgwYJFgZDyqTocK localhost:9017/settlement_engine/settlements

MerchantRegistration

Generate PGP Keys

Cenobio's Merchant Testing - Unregister https://cardpresent-orchestrator-http.qa.finixops.com/v1/devices

Finix-Core-API-Collection

Getting Started Guide

Step 1: Create an Identity for a Merchant Step 5: Tokenize a Card Step 3: Provision Merchant Account Step 4: Create an Identity for a Buyer Step 6: Create Sale

Merchant Onboarding

Create an Identity for a Merchant Tokenize a Bank Account for Funding your Merchant Provision Merchant Account Fetch a Merchant

Create a Sale using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale Fetch a Transfer

Create a Sale using ACH

Create an Identity for a Buyer Tokenize a Bank Account Create Sale Fetch a Transfer

Create a Refund

Get all transfers View the Reversal Transfer Create Refund for the transfer

Subscription Billing-Fixed Time Interval Subscription

Create Fixed Time Interval Subcription Schedule Create Subscription Amount Create Subscription Enrollment

Subscription Billing-Periodic Monthly Fee Subscription

Create Fixed Time Interval Subcription Schedule Create Subscription Amount Create Subscription Enrollment

Subscription Billing-Periodic-yearly compliance fee

Create Fixed Time Interval Subcription Schedule Create Subscription Amount Create Subscription Enrollment

Update Merchant Information

Fetch the identity associated to the Merchant Update the identity associated to the Merchant Update Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor

Create Fee Profiles-Associate a fee profile to an Application

Create a fee profile Get Application Profile Update fee profile on application

Create Fee Profiles-Associate a fee profile to an Merchant

Create a fee profile Get Merchant and Merchant Profile Update fee profile on merchant profile

Settlements Management-Approve Entire Settlement Batch

Get Settlements via review Queue Get a specific Settlement batch Approve a settlement batch Get Funding Transfers

Settlements Management-Remove Transfer From Settlement Batch (Using the review queue)

Get Settlements via review Queue Get a Specific Settlement Batch List of Transfers in the Settlement Batch Delete Transfers in a Settlement Batch

Settlements Management-Reject Entire Settlement Batch

Get Settlements via review Queue Get a specific Settlement batch Reject entire settlement batch

Finix-Flex-API-Collection

Getting Started Guide

Step 4: Create an Identity for a Buyer Step 5: Tokenize a Card Step 3: Provision Merchant Account Step 6: Create Sale

Merchant Onboarding

Step 1: Create an Identity for a Merchant Step 2: Tokenize a Bank Account for Funding your Merchant Step 3: Provision Merchant Account

Create a Sale using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale Fetch a Transfer

Create Failed/Declined Transactions using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale

Create Insufficient Funds Amount Error Transactions using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale

Create Invalid card number amount Error Transactions using a Card

Create an Identity for a Buyer Tokenize a Card Create Sale

Create Auth Failuer due to AVS total failure

Create an Identity for a Buyer Tokenize a Card Create Authorization

Create Auth Failuer due to CVC failure

Create an Identity for a Buyer Tokenize a Card Create Authorization

Create a Dispute

Create an Identity for a Buyer Tokenize a Card Create Dispute

Create a Sale using ACH

Create an Identity for a Buyer Tokenize a Bank Account Create Sale Fetch a Transfer

Create a Failed/Declined Transactions using ACH

Create an Identity for a Buyer Tokenize a Bank Account Create Sale

Create a Refund

Get all transfers View the Reversal Transfer Create Refund for the transfer

Update Merchant Information

Get the Fee Profile associated to the Merchant Update the identity associated to the Merchant Update Identity information on the underlying processor.Check the status of the Update Identity information on underlying processor

localhost:9017/settlement_engine/payout_plans/ localhost:9017/settlement/v2/payout_plans/POm6zJgJ2VgwYJFgZDyqTocK localhost:9017/settlement_engine/settlements

Home payouPlanslocalhost:9017/settlement_engine/settlements

localhost:9017/settlement_engine/settlements

GET localhost:9017/settlement_engine/settlements

localhost:9017/settlement/v2/payout_plans/POm6zJgJ2VgwYJFgZDyqTocK