Management API

Base Resource URL:

     https://portaldev.eonpayments.com/api/v01/merchants/[merchant-code]/profiles/cards-batch/paymentech-salem

Description:

Settings for processing of debit and credit cards in batch mode through Paymentech Salem platform.

Supported Actions:

copyFrom  
Method:  GET       Implicit:  No       Returns:  ServiceResponse      
Consumes:  xurl  Produces:  json, xml 
 
Copies profile settings from another merchant's profile definition.

copyTo  
Method:  GET       Implicit:  No       Returns:  ServiceResponse      
Consumes:  xurl  Produces:  json, xml 
 
Copies profile settings of the selected merchant into corresponding profile settings of the specified merchants/sub-merchants.

delete  
Method:  DELETE       Implicit:  Yes       Returns:  ServiceResponse      
Consumes:  xurl  Produces:  json, xml 
 
Deletes profile settings.

load  
Method:  GET       Implicit:  Yes       Returns:  PaymentechSalemCardsBatchProviderProfile *      
Consumes:  xurl  Produces:  json, xml 
 
Returns current profile settings.

modify  
Method:  POST       Implicit:  Yes       Returns:  PaymentechSalemCardsBatchProviderProfile *      
Consumes:  json, xml, xurl  Produces:  json, xml 
 
Creates new or updates an existing Provider Profile for cards-batch PaymentTech Salem processing.

Parameters:
# Name Type Required Default Description
01 profile PaymentechSalemCardsBatchProviderProfile * Yes Updated profile information.

Configuration settings for cards batch processing through Paymentech

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