STANDARD INTEGRATION
Before you start
NetConnector Setup
Bank Account Validation
Bulk File Upload
Statement
INBOUND PAYMENTS
eMandate
Request
Update Masterfile
Synchronous Service
Download Mandate data
Download Mandate Data – .pdf format
Standard Debit Orders
Credit Card Debit Orders
DebiCheck Debit Orders
Authentication
Amend Authentication
Cancel Authentication
Trace
Retrieve Mandate Template Detail
Batch File Upload
TT1 Synchronous
Participating Banks
Pay Now
Request
Scan to Pay
Subscription Update Service
Billing
eCommerce
Payment Refunds
OUTBOUND PAYMENTS
Salary | Creditor Payments
VALUE ADDED SERVICES
A-F
Available Balance
Automatic Release Funds
Bulk Statement
Card Tokenization GUI
Check Account Limits
Compact Debit Order File
Compact Payment File
Compliance Status Validation
G-N
Get Public Recipients
ID / Bank Account Verification (Bulk)
ID / Bank Account Verification (Real-Time)
ID Validation
ID Validation – Bulk File
Lead Generator
Lead Status Update
NetAccess
U-W
Unpaid Code Descriptions
Proof of Payment
Retrieve Batch Status
Retrieve Batch Status By Date
Retrieve Multiple Batch Status
Retrieve Specific Batch Status
Request Action Date
Request Presentation Date
Web Service Methods
Web Service Response Codes
Glossary
Other Documents
Inter Account Transfer
Input – T Record – REM: Items red template
Load Report Template
Netcash Transfer
Testing
Failed Tokenization Response
Support
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Change-log
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Change-log
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