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Transaction Type

CodeDescription
2FACHECK2FA One Time Password Check
2FARESET2FA Reset
ACCTENQAccount Enquiry
ADDACCEETAdd Account EET Certificate
ADDSTPMTOPAdd Stored Payment Option
AJTBALAdjust Balance
AUTHUSRAuthenticate User
AUTHAuthorize
BALENQBalance Enquiry
CARDDETOKCard Detokenize
CHGSTSChange Status
CHKAVAMNTCheck Available Payment Amount
CHKLIMCheck Limits
CHKUSRUNQCheck User Uniqueness
CHRGBCKChargeback
CLOSEACCTClose Account
CNCLCancel
CNSTADDAdd Consent
CNSTGETLSTGet Consent List
CNSTRVKRevoke Consent
COMPASPOComplete Add Stored Payment Option
COMPAUTHComplete Authorize
COMPVSPOComplete Verify Stored Payment Option
CPTRCapture
CRTACCTCreate Account
CRTACCEXIDCreate Account External Id
CRTMRCHCreate Merchant
CRPPPSCreate Program Payment Provider Setting
CRTSDEMAILCreate Secondary Email
CRTORDRCreate Order
DBACCTDebit Account
DELACCEETDelete Account EET Certificate
DELACCEXIDDelete Account External Id
DELAPPDOCFDelete Application Document File
DELSDEMAILDelete Secondary Email
DELSPODelete Stored Payment Option
EDTSDEMAILEdit Secondary Email
EXPORTORDRExport Orders
EXPRTRNExpire Transaction
FNDUSRACCTFind User Account
GETACCEXIDGet Account External Ids
GETACCTINFGet Account Information
GETACCTSTTGet Account State
GETAPPDOCSGet Application Documents
GETAPPDOCFGet Application Document File
GETAPPLLIMGet Applicable Limits
GETCNTRSGet Countries
GETCRNCSGet Currencies
GETCSPPMTOGet Country Specific Payment Options
GETDBRIVGet Debtor Invoice
GETFIDATAGet Financial Institution Data
GETNTFTNGet Notifications
GETORDRINFGet Order Information
GETPSTPMTOGet Portable Stored Payment Options
GETPMSTGet Payment Status
GETPMTOPTSGet Payment Options
GETPRGACTSGet Program Accounts
GETSDEMAILGet Secondary Emails
GETSEPAMDTGet SEPA Mandate
GETSTPMTOPGet Stored Payment Options
GETTRNRFRNGet Transaction References
GETTFRRCPTGet Transfer Recipients
GETUAGRTGet User Agreement Text
GETUSERINFGet User Information
GETUSRPDGet User Personal Data
INITASPOInit Add Stored Payment Option
INITAUTHInit Authorize
INITLDACCTInit Load Account
INITVSPOInit Verify Stored Payment Option
ISSOATOKENIssue Oauth Token
ISSUETOKENIssue Token
KC-AUTHKC-Authorize
KC-BLOCKKC-Block
KC-CHRGBCKKC-Chargeback
KC-CNCLKC-Cancel
KC-CPTRKC-Capture
KC-DBACCTKC-Debit Account
KC-MCRAUTHKC-MicroAuthorize
KC-RFNDKC-Refund
KC-RJCTKC-Reject
KC-UNBLOCKKC-Unblock
LDACCTLoad Account
LOGOUTUSRLogout User
LSTACCEETList Account EET Certificates
MTNDBRBSTRMaintain Debtor Business Transaction
MTNDBRMRDTMaintain Debtor Master Data
OBFCARNUMObfuscate Carrier Number
PTACCTPay to Account
PINGPing
PNDTRNSENQPending Transactions Enquiry
PFMADDRACPerform Address Auto Completion
PFMADDRCHKPerform Address Check
PFMANEXTCBPerform AriadNEXT Callback
PFMCCMCHKPerform Company Compliance Check
PFMCRSKCHKPerform Company Risk Check
PFMCMCBPerfrom Compliance Callback
PFMDBRBLCBPerform Debtor Billing Callback
PFMDBRERCBPerform Debtor Error Callback
PFMDBRIVCBPerform Debtor Invoice Callback
PFMIDNOWCBPerform IDnow Callback
PFMPCMCHKPerform Person Compliance Check
PFMPOSCBPerform PaymentsOS Callback
PFMPRSKCHKPerform Person Risk Check
PFMVATCHKPerform VATID Check
PRCPMTProcess Payment
REGACCTDVCRegister Account Device
REPORTEETReport EET
RFNDRefund
RJCTReject
SETDFLTSPOSet Default Stored Payment Option
SETMNEMAILSet Main Email
STTLTRNSettle Transaction
TFRAMNTTransfer Amount
TUNNELCBTunneling Callback
ULDACCTUnload Account
URGACCTDVCUnregister Account Device
UPDACCTINFUpdate Account Information
UPDDBRBSTRUpdate Debtor Business Transaction Status
UPDORDRACTUpdate Order Activation
UPGRDACCTUpgrade Account
UPLAPPDOCFUpload Application Document File
VRFYTFRRPTVerify Transfer Recipient
VLDTIBANValidate IBAN