The USAePay Soap interface provides a collection of functions implementing a large portion of merchant functionality. Add a Stored Customer Record

Add Payment Method For a Customer

Add a new product

Add a new product category

Add a new receipt template

Adjust product inventory

Convert multiple currency amounts in a single method call

Capture a queued transaction

Close the batch specified by BatchRefNum

Convert existing transaction into a stored customer.

Copy customer from one source key to another

Post a new batch of transactions to the gateway for processing.

Lookup currency conversion rate for single dollar amount.

Delete the customer specified by CustNum

Delete Payment Method

Delete product specified by ProductRefNum.

Delete product category specified by ProductCategoryRefNum.

Delete a customer receipt template

Disable the recurring billing for the customer specified by CustNum

Email a transaction receipt specified by ReceiptRefNum

Email a transaction receipt specied by ReceiptName

Enable recurring billing for the customer specified by CustNum

Retrieves Information about Merchants account

Retrieves list of banks and financial institutions available for direct payment

Retrieve the status of the batch specified by BatchRefNum

Retrieve transactions in the batch specified by BatchRefNum

Retrieve the status of the currently running batch.

Retreive all check status data for the transactions specified by RefNum

Retrieve the customer details for the given CustNum

Pull details of all transactions run for CustNum

Retrieve a specific customer Payment Methods for the given CustNum/MethodID

Retrieve the customers Payment Methods for the given CustNum

Pull a customer report

Retrieve the custom fields defined by merchants

Retrieve the product details for the given ProductRefNum

Retrieve the product category details for the given ProductCategoryRefNum

Retreive list of product categories

Retrieve the product inventory

Retreive a receipt template by RefNum

Retreive a receipt template by receipt name

Retreive list of receipt templates by target

Pull a merchant report

Retrieve Supported Currencies

Retrieve changes to data objects made on the server

Returns the last position in the change log for a given object

Retreive information about service

Retreive all information for the transactions specified by RefNum

Get Specific Transaction Details

Pull a transaction report

Retrieve the current status of transaction specified by RefNum

Move customer from one source key to another

Pause a Batch Upload that is already running

Post an Offline Authorization

Update specified data for customer specified by CustNum

Update specified data for product specified by ProductRefNum

Refund part or all of a transaction

Render receipt for transaction

Render receipt for transaction

Start a Paused Batch Upload

Run a Credit transaction

Run a Check Credit transaction

Run a sale for a customer stored in the customer database

Run a sale based on the credit card details of a previous transaction.

Run a credit based on the credit card details of a previous transaction.

Run an AuthOnly Credit Card Sale

Run a Credit CardSale

Run a Check Sale

Runs a Transaction using the USAePay Transaction API

Provides a Soap wrapper for the USAePay Transaction API

Search Settled Batches

Search Settled Batches, return counts only

Find the customer refnum (CustNum) associated with the userdefined CustID

Search customer database

Search customer database return only count of what was found

Search Products

Search Products, return counts only

Search Products and return custom response

Search transactions and return transaction records

Search transactions and return counts, omit tran data

Search Transactions and return specified fields

Search Customers and return specified fields

Replace all data for customer specified by CustNum

Update a Customer Payment Method

Replace all data for product specified by ProductRefNum

Replace all data for product category specified by ProductCategoryRefNum

Update receipt template

Void the transaction specified by RefNum

Override the transaction specified by RefNum