Jump to Content
Guides
Home
Guides
v1.3
Guides
Log In
Guides
Log In
v1.3
Home
Guides
TermsResponse
All
Pages
Start typing to search…
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
ApplicationData
Customer
SubCustomer
Address
Invoice
Item
ItemDetails
Payment
Terms
SalesOrder
SalesRep
SecurityToken
InvoiceResponse
CustomerResponse
SubCustomerResponse
EbizWebForm
EmailTemplate
SearchFilter
TransactionLineItem
RecurringBilling
RecurringBillingDetails
CustomSchedule
PaymentResponse
ItemDetailsResponse
InvoicePaymentResponse
InvoicePaymentRequest
UpdateItemResponse
ApplicationDataResponse
TermsResponse
SalesRepResponse
SalesOrderResponse
CheckTrace
ApplicationTransactionDetails
PaymentRequest
ApplicationTransactionRequest
InvoicePaymentDetails
ApplicationTransactionSearchResult
ApplicationTransactionResponse
DeviceSettings
EmailTemplateResponse
CustomerListSearchResult
SurchargeSearchResult
PaidDocument
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
Powered by
Objects
TermsResponse
Updated 8 months ago
ApplicationDataResponse
SalesRepResponse
