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Documentation

EBizCharge API Documentation

Invoice

AddInvoice
UpdateInvoice
GetInvoice
SearchInvoices
MarkInvoiceAsSynchronized
GetInvoicePayments

Payment

AddInvoicePayment
MarkPaymentAsApplied
GetPayments
GetPaymentsCount

Surcharge

SearchSurchargePayments
GetSurchargeSettings
CalculateSurchargeAmount

Sales Order

AddSalesOrder
GetSalesOrder
MarkSalesOrderAsSynchronized
SearchSalesOrders
UpdateSalesOrder

Application

AddApplicationData
AddApplicationTransaction
GetApplicationData
MarkApplicationTransactionAsApplied
SearchApplicationTransactions
UpdateApplicationData

Customer

AddCustomer
CopyCustomer
GetCustomer
MarkCustomerAsInactive
MarkCustomerAsActive
MarkCustomerAsSynchronized
SearchCustomers
SearchCustomerList
UpdateCustomer
GetCardsExpirationList

Sub-Customer

AddSubCustomer
GetSubCustomer
UpdateSubCustomer

ePayment Form

GetEbizWebFormURL
GetEmailTemplates
MarkEbizWebFormPaymentAsApplied
ResendEbizWebFormEmail
SearchEbizWebFormPendingPayments
SearchEbizWebFormReceivedPayments
DeleteEbizWebFormPayment

Sales Rep

AddSalesRep
GetSalesRep
SearchSalesRep
UpdateSalesRep

Terms

AddTerms
UpdateTerms
GetTerms
SearchTerms

Items:Products

AddItem
SearchItems
UpdateItem

Recurring Billing

GetRecurringSchedulePreview
MarkRecurringPaymentsAsApplied
ModifyScheduledRecurringPaymentStatus
ModifyScheduledRecurringPayment_PaymentMethodProfile
ModifyScheduledRecurringPayment_RecurringBilling
ScheduleRecurringPayment
SearchScheduledRecurringPayments
SearchRecurringPayments

Objects

Gateway Methods

runTransaction
runCustomerTransaction
AddCustomerPaymentMethodProfile
UpdateCustomerPaymentMethodProfile
DeleteCustomerPaymentMethodProfile
GetCustomerPaymentMethodProfile
GetCustomerPaymentMethodProfiles
SetDefaultCustomerPaymentMethodProfile
GetTransactionDetails
GetCustomerToken
GetReceiptsList
EmailReceipt
RenderReceipt
SearchTransactions
SearchBatches
GetMerchantTransactionData
GetMerchantIntegrationSettings
GetBatchStatus
CloseBatch
GetBatchTransactions

Gateway Objects

MerchantIntegrationSettings
BatchStatus
BatchSearchResult
TransactionDetail
TransactionObject
TransactionResponse
TransactionRequestObject
CustomerTransactionRequest
PaymentMethodProfile
CreditCardData
CheckData
FieldValue
LineItem
Receipt
EmailReceiptResponse
TransactionSearchResult
DeleteCustomerPaymentMethodProfileResponse

Appendices

Address Verification System (AVS)
AVS Result Codes
Test Credit Card Numbers
Card Level Codes
CVV2 Result Codes

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Gateway Objects

BatchStatus

Contains information about a batch awaiting settlement.

Updated 8 months ago

MerchantIntegrationSettings

BatchSearchResult