QuickRemitWebService
TSYS QuickRemit WebService
The following operations are supported. For a formal definition, please review the Service Description.
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AddPayorByOperatorId
Add a payor account (i.e. checking/savings account). -
CancelPayment
Cancel an existing payment. -
CancelRecurringPmtSchedule
Delete an active Recurring Payment Schedule. -
CancelTransaction
Cancel an existing transaction. -
CreateRecurringPaymentSchedule
Create a new recurring payment schedule. If Payor address is not received, use Default Payor address. -
CreateTransaction
Create a new transaction with checking or savings account. Assumes transaction does not exists and no dda name and address changes. Assumes demand deposit account changes. -
CreateTransactionModifyPayer
Create a new transaction with checking or savings account and modify payer information. Assumes transaction does not exists. -
DeleteAllOperatorPayorAccounts
Deletes All operator payor account for a give client and operatorid. -
DeletePayor
Delete an existing payer account (i.e. checking/savings account). -
GetBankName
Return the financial institution name when provided the transit routing number. -
GetBankNameAndWaiveFeeIndicator
Return the financial institution name and waive fee based on routing number indicator when provided the transit routing number. -
GetBankNameByRoutingNumber
Return the financial institution name when provided the transit routing number and App Name. -
GetInfo
Return existing account and payer information prior to calling the MakePayment method. -
GetInfoByTransactionType
Return existing account and payer information by TransactionType prior to calling the CreateTransaction method. -
GetInfoForDirectedPayments
Return existing account, payer information and directed payment information prior to calling the MakePayment method. -
GetInfoForStmtMinDue
Return existing account along with Stmt Min Due and payer information prior to calling the MakePayment method. -
GetLogDataByAccountNumber
Get log data based on account number. -
GetPaymentByCardVerificationInfo
Returns required verification information for payment by debit or credit card. -
GetPaymentHistory
Search for payments by account number. Returns reference number used in GetPaymentInfo method. -
GetPaymentHistoryExpanded
Search for payments by account number. Returns reference number used in GetPaymentInfo method. -
GetPaymentInfo
Returns existing payment information prior to calling the ModifyPayment method. -
GetPayorsByOperatorId
Return existing payor account (i.e. checking/savings account) information. -
GetRecurringPmtDates
Get Recurring Payment Schedule Dates for an account. -
GetRecurringPmtSchedule
Returns Active Recurring Payment Schedule information. -
GetTransactionHistory
Search for transactions by account number. Returns reference number used in GetTransactionInfo method. -
GetTransactionInfo
Returns existing transaction information prior to calling the ModifyTransaction method. -
MakeDirectedPaymentByCard
Create new directed payments with debit or credit card account. Assumes payment does not exists and no payer name and address changes. Assumes payer account changes. -
MakePayment
Create a new payment with checking or savings account. Assumes payment does not exists and no payer name and address changes. Assumes payer account changes. -
MakePaymentByCard
Create a new payment with debit or credit card account. Assumes payment does not exists and no payer name and address changes. Assumes payer account changes. -
MakePaymentByCardModifyPayor
Create a new payment with debit or credit card and modify payor information. Assumes payment does not exists. -
MakePaymentModifyPayor
Create a new payment with checking or savings account and modify payer information. Assumes payment does not exists. -
ModifyPayment
Modify an existing payment. Assumes no payer name and address changes. Assumes payer account changes. -
ModifyPaymentAndPayor
Modify an existing payment and modify payer information. -
ModifyTransaction
Modify an existing transaction. Assumes no payor name and address changes. Assumes payer account changes. -
ModifyTransactionAndPayor
Modify an existing transaction and modify payer information. -
PutLogData
Put log data. -
ValidateModifiedPayment
Validates payment information prior to calling ModifyPayment or ModifyPaymentModifyPayor. Assumes payment already exists. -
ValidateModifiedTransaction
Validates transaction information prior to calling ModifyTransaction or ModifyTransactionModifyPayer. Assumes transaction already exists. -
ValidateNewPayment
Validates payment information prior to calling MakePayment or MakePaymentModifyPayor. Assumes payment does not exists. -
ValidateNewTransaction
Validates transaction information prior to calling CreateTransaction or CreateTransactionModifyPayer. Assumes transaction does not exists. -
ValidateRecurringPaymentSchedule
Validate a new recurring payment schedule. If Payor address is not received, use Default Payor address.