JUMP TOQorCommerce EndpointsPayments - Credit / Debit CardsPurchase - Manual / Keyed Entry (eComm)postPurchase - with a Cash DiscountpostPurchase - When Swiping a Card (Track Data)postPurchase - Use a Payment TokenpostPurchase - Use Level 2 or 3 Transaction DatapostPurchase - Use 3D Secure (3DSv2)postPurchase - Using a Point of Sale (QorConnect)postRecurring - Existing Recurring PurchasepostRecurring - Your Recurring PurchasepostAuthorization (pre-auth)postAuthorization (pre-auth) - Use a Payment TokenpostCancel / VoidpostRefundpostCapturepostPayments - CashCash (Sale)postPayments - ACH / Bank TransfersDebit (Sale)postDebit (Sale) - Use a TokenpostCredit (Payout)postCancel / VoidpostRefundpostPayments - Gift CardsCheck BalancepostProcess SalepostRefundpostLoad CardpostActivate CardpostDe-activate CardpostPayment Tokens (tokenization)Create a Payment TokenpostUpdate a Payment Token (exp. date)patchRotate or Rollback a Payment TokenputRemove / Expire a Payment TokendeleteFetch a Payment TokengetFetch Payment Tokens (Profile ID)getFetch Expiring Payment Tokens (card expiration)getCreate an ACH TokenpostFetch an ACH TokengetFetch ACH TokensgetTransactionsFetch a Payment TransactiongetList Payment TransactionsgetList Payment Transactions by a Profile IDgetList Payment Transactions by a Batch/Deposit IDgetList MarketPlace Payment Transactions by a Batch/Deposit IDgetFetch an ACH TransactiongetList ACH TransactionsgetCreate a Proof of Delivery (POD) / Service recordpostUpdate a Proof of Delivery / Service recordpatchList Proof of Delivery (POD) recordsgetFetch a Proof of Delivery (POD) / Service recordgetRemove a Proof of Delivery recorddeleteRefleqtionImport transactions and their corresponding resultspostDisputesFetch DisputesgetFetch ACH DisputesgetDeposits / PayoutsFetch a Deposit / PayoutgetFetch Deposits / PayoutsgetWebhooksCreate a WebhookpostUpdate a WebhookpatchFetch WebhooksgetRemove a WebhookdeletePayment Form (linq)Fetch Payment Forms (linq templates)getCreate a Payment Form (linq)postCreate a Payment Form (QR Code linq)postSend Payment Form (linq via sms / email)postFetch Payment Form (linqs)getFetch Receipts (linq templates)getChannels > ISV / ReferrerNew Merchant - (Sign Up / Enrollment)postFetch Merchant StatusgetFetch My KPIsgetFetch My MerchantsgetFetch My Deposits / PayoutsgetClone a payment form and/or receiptpostChannels > MarketPlaceNew MarketPlace Merchant - (Sign Up / Enrollment)postChannels > Merchant ManagementFetch KPIsgetFetch Bank Account(s)getFetch FundsgetFetch FeesgetFetch Settlement Schedule(s)getAdd Settlement SchedulepostUpdate Settlement Schedule(s)patchFetch Notification settingsgetUpdate NotificationspatchFetch a Deposit / PayoutgetFetch Deposits / PayoutsgetFetch DisputesgetEmail a duplicate receiptpostUtilitiesValidate Merchant AccountgetCheck / Validate a Credit CardgetCheck a Credit Card BINgetVerify Bank Details by ABAgetFind a Zip CodegetPowered by Payments - ACH / Bank TransfersA set of API endpoints that allow you to initiate, settle, and modify ACH / Bank Transfer payments on the QorCommerce payments platform.
