API Overview

Online Bank Transfers Developer Guide
- Recent Revisions to This Document

Introduction to Online Bank Transfers
- Supported Payment Methods
- Payment Method Workflows
  - Bancontact Workflow
  - Bancontact Refund Workflow
  - iDEAL Workflow
  - iDEAL Refund Workflow
- Merchant Account Types
- Line Items

Processing Bancontact Transactions
- Processing a Sale
  - Required Fields for a Sale
  - Optional Fields
  - Example: Processing a Sale
- Refund a Payment
  - Required Fields for Refunding a Payment
  - Optional Fields
  - Example: Refunding a Payment
- Check Transaction Status
  - Required Fields for Checking Transaction Status
  - Example: Checking Transaction Status

Processing iDEAL Transactions
- Request Options
  - Required Fields for Requesting Options
  - Example: Requesting Options
- Processing a Sale
  - Required Fields for a Sale
  - Optional Fields
  - Example: Processing a Sale
- Refund a Payment
  - Required Fields for Refunding a Payment
  - Optional Fields
  - Example: Refunding a Payment
- Check Transaction Status
  - Required Fields for Checking Transaction Status
  - Example: Checking Transaction Status

Reference Information
- Reason Codes and Response Codes for the Simple Order API
- Reporting

On This Page

Reporting

You can generate various types of reports for your financial and reconciliation data. For more information about how to automate your generated reports through API integration, see the Reporting Developer Guide
. For more information about how to use your Business Center account to generate reports, see the Reporting User Guide
.

The

Reporting User Guide

contains these relevant topics:

How and When Reports Are Generated

Downloading Available Reports

Subscribing to Standard Reports

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