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Hello team TabaPay 👋 We collect convenience fees on pull/push transactions. However want to depending different circumstances send these convenience fees to different bank accounts of ours. For example: - Gift card purchase: service fees goes to Bank A - Stream service subscription: service fees goes to Bank B How is it we can send these different Bank accounts' info to TabaPay? How is it we can reference these Bank accounts when doing transactions, such that convenience fees go there accordingly? Thank you!

Is there a way to run AVS only for US Zip code without manually checking zip code is from USA or not?

To explain the detailed error, we could have to translate the network response code to client. But check <https://developers.tabapay.com/reference/iso-network-codes>, there is a list for the network response, 1. Which one will be used in the tabapay tx creation, the <https://developers.tabapay.com/reference/transactioncreate> API page does not provide an example with failed network RC. 2. It will use the **network related list** for netwokRC in the tabapay response? such as visa, accel, use it own error list? 3. The failed NetWorkRC only occurs when tabapay tx response `status=ERROR`?

We are going to support Canada in our application, we add currency to our codes, in general debit card transactions, it includes amount and currency codes, but we found there is no currency in ACH files for tabapay transactions. How to set currency in ACH like debit card APIs, or am I missing some information fort this? Regards, Hantsy

we have a requirement of generating ACH Input file for general tx and and tx that used FBO2, because FBO2 used a different ISO code, so we should generate two files. - 230925_6380_ACHInput_1_v2_5.csv - 230925_6381_ACHInput_2_v2_5.csv //use fbo2 I am not sure here the two Input File's serial number is 1 and 2 or just use 1 for both files.

Hi Team, When we call API, we are getting the below response to most of the API calls except RetrieveClient API. {"SC":403,"EC":"3C5E2393","EM":"Permission"} Can you help me with this?

Having created a pull transaction which was 'completed', I am looking to refund the transaction due to a valid customer request. After hitting the `DELETE https://FQDN/v1/clients/{ClientID}/transactions/{TransactionID}?reversal` endpoint I receive the following 422 response: ```json json { "SC": 422, "EC": 38056450, "EM": "Reversal" } ``` It's very unclear what this specific error code means, and I'm finding it difficult to reproduce this in the sandbox. *** It's worth mentioning that the documentation doesn't make it clear what potential status values could be returned from this request. It appears we expect something like this (for somewhat successful requests): - `reversal`: Reverse request received but status unknown - `reversed`: Reverse request received and acknowledged (unclear of success) - `completed`: Reverse request received and reversal completed successfully How do subsequest requests for information work here? For example, if the original response was `reversal` and we attempt to fetch the up-to-date information via [Retrieve Transaction](https://developers.tabapay.com/reference/transactionretrieve), how would the status change in these scenarios: - If reversal fails - If reversal successful - If reversal still pending

We have consumed IFrame for card payment and as a result we are getting the card details and Card token. Should we need to call Create transaction or any other API to complete transaction.

We have an unique situation 1. We created a transaction of 100 USD with a reference ID 2. Then after settlement, we created the 2 partial refunds (delete transaction with reversal) of 50 each How do we distinguish between these two partial refunds in the settlement file?

Hello, Can someone clarify what does the country means here, is this where the card is issued or is this is the place where the card holder lives? ```Text Json { "SC": 200, "EC": "0", "card": { "bin": "411111", "last4": "1111", "nameFI": "Financial Institution Name", "pull": { "enabled": true, "network": "Visa", "regulated": true, "currency": "840", "country": "840" }, "push": { "enabled": true, "network": "Visa", "type": "Debit", "regulated": true, "currency": "840", "country": "840", "availability": "Immediate" } } } ```