QuickRemitWebService
Click here for a complete list of operations.
GetInfoForDirectedPayments
Return existing account, payer information and directed payment information prior to calling the MakePayment method.
Test
The test form is only available for requests from the local machine.SOAP 1.1
The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.
POST /QuickRemitWebService.asmx HTTP/1.1
Host: webservice.teste.quickremit.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://www.webservice.QuickRemit.com/GetInfoForDirectedPayments"
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header>
<AuthHeader xmlns="http://www.webservice.QuickRemit.com">
<EntityId>string</EntityId>
<Password>string</Password>
</AuthHeader>
</soap:Header>
<soap:Body>
<GetInfoForDirectedPayments xmlns="http://www.webservice.QuickRemit.com">
<AccountNumber>string</AccountNumber>
<ApplicationName>string</ApplicationName>
</GetInfoForDirectedPayments>
</soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<GetInfoForDirectedPaymentsResponse xmlns="http://www.webservice.QuickRemit.com">
<GetInfoForDirectedPaymentsResult>
<DailyProcessingTime>string</DailyProcessingTime>
<DefaultPaymentDate>string</DefaultPaymentDate>
<PayeeDescription>string</PayeeDescription>
<AccountToPay>
<AccountNumber>string</AccountNumber>
<AccountSummary>
<AmountOverLimit>string</AmountOverLimit>
<CollectionStatus>string</CollectionStatus>
<CreditLimit>string</CreditLimit>
<CurrentBalance>string</CurrentBalance>
<CycleDay>string</CycleDay>
<LastPaymentAmount>string</LastPaymentAmount>
<LastPaymentDate>string</LastPaymentDate>
<MinimumPaymentDue>string</MinimumPaymentDue>
<PaymentDueDate>string</PaymentDueDate>
<StatementBalance>string</StatementBalance>
<TotalAmountPastDue>string</TotalAmountPastDue>
<AmountsPastDue xsi:nil="true" />
</AccountSummary>
</AccountToPay>
<PaymentRuleValues>
<DefaultPaymentAmount>string</DefaultPaymentAmount>
<FeeAmount>string</FeeAmount>
<MaximumPaymentAllowed>string</MaximumPaymentAllowed>
<RequiredOnlineMinimumPayment>string</RequiredOnlineMinimumPayment>
</PaymentRuleValues>
<Payor>
<PayorName>string</PayorName>
<Address>
<AddressLine1>string</AddressLine1>
<AddressLine2>string</AddressLine2>
<City>string</City>
<StateProvince>string</StateProvince>
<ZipCode>string</ZipCode>
</Address>
<PayorAccount>
<ACHNotificationOfChangeReasonDescription>string</ACHNotificationOfChangeReasonDescription>
<ACHReturnReasonDescription>string</ACHReturnReasonDescription>
<IsBusinessPayorAccount>string</IsBusinessPayorAccount>
<IsNotCorrectPerNotificationOfChange>string</IsNotCorrectPerNotificationOfChange>
<LastModifiedByOperatorId>string</LastModifiedByOperatorId>
<PayorAccountNumber>string</PayorAccountNumber>
<PayorAccountTitle>string</PayorAccountTitle>
<PayorBankName>string</PayorBankName>
<PayorTransitRoutingNumber>string</PayorTransitRoutingNumber>
<PayorAccountType>string</PayorAccountType>
</PayorAccount>
</Payor>
<RuleOptions>
<ChangePayorIsAllowed>string</ChangePayorIsAllowed>
<FeeIsAllowedFromChecking>string</FeeIsAllowedFromChecking>
<FeeIsAllowedFromCreditCard>string</FeeIsAllowedFromCreditCard>
<FeeIsAllowedFromPayeeAccount>string</FeeIsAllowedFromPayeeAccount>
<FeeIsAllowedFromSavings>string</FeeIsAllowedFromSavings>
<FeeIsRequired>string</FeeIsRequired>
<FeeWaivalIsAllowed>string</FeeWaivalIsAllowed>
<FuturePaymentIsAllowed>string</FuturePaymentIsAllowed>
<FuturePostDateLimit>string</FuturePostDateLimit>
<FuturePostDateType>string</FuturePostDateType>
<PaymentAllowedEveryXDays>string</PaymentAllowedEveryXDays>
<PaymentByPaperCheck>string</PaymentByPaperCheck>
<PaymentFrequencyIsLimited>string</PaymentFrequencyIsLimited>
<PaymentIsAllowedFromBusinessAccount>string</PaymentIsAllowedFromBusinessAccount>
<PaymentIsAllowedFromChecking>string</PaymentIsAllowedFromChecking>
<PaymentIsAllowedFromCreditCard>string</PaymentIsAllowedFromCreditCard>
<PaymentIsAllowedFromSavings>string</PaymentIsAllowedFromSavings>
<PayorCardVerificationIsRequired>string</PayorCardVerificationIsRequired>
<WaiveFeeBasedOnRoutingNumber>string</WaiveFeeBasedOnRoutingNumber>
<WaiveFeeForPaymentByCreditCard>string</WaiveFeeForPaymentByCreditCard>
<MinDaysBetweenEntryDateAndProcessDate>string</MinDaysBetweenEntryDateAndProcessDate>
</RuleOptions>
<ProcessingMessages>
<Message>
<Code>string</Code>
<Text>string</Text>
</Message>
<Message>
<Code>string</Code>
<Text>string</Text>
</Message>
</ProcessingMessages>
<Errors>
<Error>
<Code>string</Code>
<Text>string</Text>
</Error>
<Error>
<Code>string</Code>
<Text>string</Text>
</Error>
</Errors>
<DeferredPurchases>
<Transactions>
<Transaction xsi:nil="true" />
<Transaction xsi:nil="true" />
</Transactions>
</DeferredPurchases>
</GetInfoForDirectedPaymentsResult>
</GetInfoForDirectedPaymentsResponse>
</soap:Body>
</soap:Envelope>
SOAP 1.2
The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.
POST /QuickRemitWebService.asmx HTTP/1.1
Host: webservice.teste.quickremit.com
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Header>
<AuthHeader xmlns="http://www.webservice.QuickRemit.com">
<EntityId>string</EntityId>
<Password>string</Password>
</AuthHeader>
</soap12:Header>
<soap12:Body>
<GetInfoForDirectedPayments xmlns="http://www.webservice.QuickRemit.com">
<AccountNumber>string</AccountNumber>
<ApplicationName>string</ApplicationName>
</GetInfoForDirectedPayments>
</soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<GetInfoForDirectedPaymentsResponse xmlns="http://www.webservice.QuickRemit.com">
<GetInfoForDirectedPaymentsResult>
<DailyProcessingTime>string</DailyProcessingTime>
<DefaultPaymentDate>string</DefaultPaymentDate>
<PayeeDescription>string</PayeeDescription>
<AccountToPay>
<AccountNumber>string</AccountNumber>
<AccountSummary>
<AmountOverLimit>string</AmountOverLimit>
<CollectionStatus>string</CollectionStatus>
<CreditLimit>string</CreditLimit>
<CurrentBalance>string</CurrentBalance>
<CycleDay>string</CycleDay>
<LastPaymentAmount>string</LastPaymentAmount>
<LastPaymentDate>string</LastPaymentDate>
<MinimumPaymentDue>string</MinimumPaymentDue>
<PaymentDueDate>string</PaymentDueDate>
<StatementBalance>string</StatementBalance>
<TotalAmountPastDue>string</TotalAmountPastDue>
<AmountsPastDue xsi:nil="true" />
</AccountSummary>
</AccountToPay>
<PaymentRuleValues>
<DefaultPaymentAmount>string</DefaultPaymentAmount>
<FeeAmount>string</FeeAmount>
<MaximumPaymentAllowed>string</MaximumPaymentAllowed>
<RequiredOnlineMinimumPayment>string</RequiredOnlineMinimumPayment>
</PaymentRuleValues>
<Payor>
<PayorName>string</PayorName>
<Address>
<AddressLine1>string</AddressLine1>
<AddressLine2>string</AddressLine2>
<City>string</City>
<StateProvince>string</StateProvince>
<ZipCode>string</ZipCode>
</Address>
<PayorAccount>
<ACHNotificationOfChangeReasonDescription>string</ACHNotificationOfChangeReasonDescription>
<ACHReturnReasonDescription>string</ACHReturnReasonDescription>
<IsBusinessPayorAccount>string</IsBusinessPayorAccount>
<IsNotCorrectPerNotificationOfChange>string</IsNotCorrectPerNotificationOfChange>
<LastModifiedByOperatorId>string</LastModifiedByOperatorId>
<PayorAccountNumber>string</PayorAccountNumber>
<PayorAccountTitle>string</PayorAccountTitle>
<PayorBankName>string</PayorBankName>
<PayorTransitRoutingNumber>string</PayorTransitRoutingNumber>
<PayorAccountType>string</PayorAccountType>
</PayorAccount>
</Payor>
<RuleOptions>
<ChangePayorIsAllowed>string</ChangePayorIsAllowed>
<FeeIsAllowedFromChecking>string</FeeIsAllowedFromChecking>
<FeeIsAllowedFromCreditCard>string</FeeIsAllowedFromCreditCard>
<FeeIsAllowedFromPayeeAccount>string</FeeIsAllowedFromPayeeAccount>
<FeeIsAllowedFromSavings>string</FeeIsAllowedFromSavings>
<FeeIsRequired>string</FeeIsRequired>
<FeeWaivalIsAllowed>string</FeeWaivalIsAllowed>
<FuturePaymentIsAllowed>string</FuturePaymentIsAllowed>
<FuturePostDateLimit>string</FuturePostDateLimit>
<FuturePostDateType>string</FuturePostDateType>
<PaymentAllowedEveryXDays>string</PaymentAllowedEveryXDays>
<PaymentByPaperCheck>string</PaymentByPaperCheck>
<PaymentFrequencyIsLimited>string</PaymentFrequencyIsLimited>
<PaymentIsAllowedFromBusinessAccount>string</PaymentIsAllowedFromBusinessAccount>
<PaymentIsAllowedFromChecking>string</PaymentIsAllowedFromChecking>
<PaymentIsAllowedFromCreditCard>string</PaymentIsAllowedFromCreditCard>
<PaymentIsAllowedFromSavings>string</PaymentIsAllowedFromSavings>
<PayorCardVerificationIsRequired>string</PayorCardVerificationIsRequired>
<WaiveFeeBasedOnRoutingNumber>string</WaiveFeeBasedOnRoutingNumber>
<WaiveFeeForPaymentByCreditCard>string</WaiveFeeForPaymentByCreditCard>
<MinDaysBetweenEntryDateAndProcessDate>string</MinDaysBetweenEntryDateAndProcessDate>
</RuleOptions>
<ProcessingMessages>
<Message>
<Code>string</Code>
<Text>string</Text>
</Message>
<Message>
<Code>string</Code>
<Text>string</Text>
</Message>
</ProcessingMessages>
<Errors>
<Error>
<Code>string</Code>
<Text>string</Text>
</Error>
<Error>
<Code>string</Code>
<Text>string</Text>
</Error>
</Errors>
<DeferredPurchases>
<Transactions>
<Transaction xsi:nil="true" />
<Transaction xsi:nil="true" />
</Transactions>
</DeferredPurchases>
</GetInfoForDirectedPaymentsResult>
</GetInfoForDirectedPaymentsResponse>
</soap12:Body>
</soap12:Envelope>