Answered

Generate ACH Input File for FBO2 at the same time

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.

Answered

Permission issue

Hi Team,

Answered

Delete Transaction - 422 Response with EM: Reverse

Having created a pull transaction which was 'completed', I am looking to refund the transaction due to a valid customer request.

Answered

Card payment

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.

Answered

How do we differentiate multiple partial refunds in the seettlement file

We have an unique situation

Answered

AVS Response clarification of card issuing Country?

Hello,

Answered

Create transaction after 3ds authentication

When we are creating a transaction after the successful 3ds verification, do we need to pass the ECI and UCAF values?

Answered

soft descriptor in the create transaction API

Do we need to send the Full address inside the softdescriptor object. Some of the required fields are ambiguous.

Answered

Is it possible to get details about these internal error codes?

"EC": "3C55602E",

Answered

ACH Input CSV file format

we are switch to use Kotlinx Dataframe lib to generate the standard csv format for the ACH Input file, to replace our former manual text producing.