Fiserv Dev Public

https://docs.fiserv.dev/public/docs/
Admin
This repository contains documentation for Fiserv's public developer resources, created by Site2MD.
Tokens:769,864
Snippets:5,837
Trust Score:6.5
Update:1 year ago
Show doc for...
Tokens:
Raw
### nexo Acquirer API Getting Started

Source: https://docs.fiserv.dev/public/docs/errors

Guides users on how to get started with the nexo Acquirer API, covering initial setup and connection procedures.

```nexo Acquirer API
Getting started
```

--------------------------------

### Getting started (nexo Acquirer API)

Source: https://docs.fiserv.dev/public/docs/hosted-payment-page-localisations

A guide to help developers start integrating with the nexo Acquirer API. It covers initial setup and basic requirements.

```text
This section provides the initial steps and prerequisites for integrating with the nexo Acquirer API.
```

--------------------------------

### nexo Acquirer API Getting Started - Fiserv

Source: https://docs.fiserv.dev/public/docs/pre-authorisation

A guide to help developers get started with the nexo Acquirer API. It covers initial setup and basic integration steps.

```text
The 'Getting started' guide for the nexo Acquirer API provides initial setup instructions.
```

--------------------------------

### Getting Started (Hosted Payment Page)

Source: https://docs.fiserv.dev/public/docs/hosted-payment-page-localisations

A guide to help users begin integrating the Fiserv Hosted Payment Page. It covers initial setup and basic configuration.

```text
This section provides initial steps and guidance for users starting with the Hosted Payment Page integration.
```

--------------------------------

### Hosted Payment Page Getting Started

Source: https://docs.fiserv.dev/public/docs/errors

A guide to getting started with the Fiserv Hosted Payment Page, covering initial setup and configuration for embedding payment forms.

```Hosted Payment Page
Getting Started
```

--------------------------------

### nexo Acquirer API Getting Started - Fiserv

Source: https://docs.fiserv.dev/public/docs/payments-pre-authorisation

A guide to help developers get started with the nexo Acquirer API. It covers initial setup and basic integration steps.

```text
The 'Getting started' guide for the nexo Acquirer API provides initial setup instructions.
```

--------------------------------

### nexo Acquirer API Getting Started - Fiserv

Source: https://docs.fiserv.dev/public/docs/add-a-note-to-a-single-dispute

A guide to help developers begin integrating with the Fiserv nexo Acquirer API, covering initial setup and requirements.

```text
Getting started
```

--------------------------------

### Funding Rejects Quick Start Guide

Source: https://docs.fiserv.dev/public/docs/bancontact-wallet-initiated-payment-wip

A quick start guide for understanding and managing funding rejects within the Fiserv system. This covers the initial steps for identifying and addressing funding issues.

```text
A quick start guide for understanding and managing funding rejects within the Fiserv system. This covers the initial steps for identifying and addressing funding issues.
```

--------------------------------

### nexo Acquirer API Introduction and Setup

Source: https://docs.fiserv.dev/public/docs/external-transaction-status

Introduces the nexo Acquirer API and covers getting started, references, identifiers, and the general message layout. This is essential for understanding the API's structure and usage.

```text
Getting started
```

```text
References and Identifiers
```

```text
General Message Layout
```

--------------------------------

### Fiserv Disputes - Quick Start Guide

Source: https://docs.fiserv.dev/public/docs/payment-types

A quick start guide for managing disputes within the Fiserv platform. This provides an overview of the initial steps for handling chargebacks.

```text
Quick start
```

--------------------------------

### Fiserv nexo Acquirer API - Installments

Source: https://docs.fiserv.dev/public/docs/general-getting-started

Guide for processing installment payments using the Fiserv nexo Acquirer API. This covers the setup and transaction flow for installment plans.

```nexo Acquirer API
Refer to the 'Installments' feature under 'nexo Acquirer API' for integration guidance.
```

--------------------------------

### Fiserv nexo Acquirer API - Installments

Source: https://docs.fiserv.dev/public/docs/getting-started-1

Guide for processing installment payments using the Fiserv nexo Acquirer API. This covers the setup and transaction flow for installment plans.

```nexo Acquirer API
Refer to the 'Installments' feature under 'nexo Acquirer API' for integration guidance.
```

--------------------------------

### Funding Rejects Quick Start

Source: https://docs.fiserv.dev/public/docs/errors

A quick start guide for managing funding rejects, outlining the initial steps required.

```Funding REJECTS
Quick start
```

--------------------------------

### Funding Rejects Quick Start Guide

Source: https://docs.fiserv.dev/public/docs/payments-voids-and-refunds

A quick start guide for merchants on understanding and managing funding rejects within the Fiserv system. Covers initial steps for identifying and addressing funding issues.

```text
The 'Quick start' guide for Funding Rejects is detailed under 'Funding REJECTS'.
```

--------------------------------

### Disputes Quick Start Guide

Source: https://docs.fiserv.dev/public/docs/payments-voids-and-refunds

A quick start guide to understanding and managing disputes within the Fiserv platform. Covers the initial steps for merchants to handle chargebacks and related processes.

```text
The 'Quick start' guide for Disputes is detailed under 'Disputes'.
```

--------------------------------

### Fiserv Disputes - Quick start

Source: https://docs.fiserv.dev/public/docs/network-tokenisation

A quick start guide for managing disputes within the Fiserv platform. This provides an overview

--------------------------------

### Fiserv Disputes - Quick Start

Source: https://docs.fiserv.dev/public/docs/currency-conversion-1

A quick start guide for managing disputes within the Fiserv platform. This provides an overview of the initial steps for handling chargebacks.

```text
A quick start guide for managing disputes within the Fiserv platform. This provides an overview of the initial steps for handling chargebacks.
```

--------------------------------

### Fiserv Disputes - Quick start

Source: https://docs.fiserv.dev/public/docs/network-tokenisation-1

A quick start guide for managing disputes within the Fiserv platform. This provides an overview

--------------------------------

### Fiserv Disputes - Quick Start

Source: https://docs.fiserv.dev/public/docs/currency-conversion-2

A quick start guide for managing disputes within the Fiserv platform. This provides an overview of the initial steps for handling chargebacks.

```text
A quick start guide for managing disputes within the Fiserv platform. This provides an overview of the initial steps for handling chargebacks.
```

--------------------------------

### Fiserv Disputes - Quick start

Source: https://docs.fiserv.dev/public/docs/sca-exemptions-training-the-risk-engine

A quick start guide for managing disputes within the Fiserv platform. This provides an overview of the initial steps for handling chargebacks.

```text
Quick start
```

--------------------------------

### Disputes Quick Start and Flow

Source: https://docs.fiserv.dev/public/docs/errors

A quick start guide and explanation of the disputes process, covering the lifecycle from initiation to resolution.

```Disputes
Quick start
Disputes flow
```

--------------------------------

### Fiserv Funding Rejects - Quick Start Guide

Source: https://docs.fiserv.dev/public/docs/payment-types

A quick start guide for managing funding rejects within the Fiserv platform. This outlines the initial steps for addressing transactions that failed funding.

```text
Quick start
```

--------------------------------

### Fiserv Disputes - Quick Start

Source: https://docs.fiserv.dev/public/docs/payments-general-concepts

A quick start guide to managing disputes within the Fiserv platform. This covers the initial steps for handling chargebacks and disputes.

```text
A quick start guide to managing disputes within the Fiserv platform. This covers the initial steps for handling chargebacks and disputes.
```

--------------------------------

### Disputes Management Quick Start

Source: https://docs.fiserv.dev/public/docs/transaction-result-analysis

A quick start guide to managing payment disputes, covering the initial steps and processes involved.

```text
Provides initial steps for managing payment disputes, including how to search and respond.
```

--------------------------------

### Funding Rejects Quick Start

Source: https://docs.fiserv.dev/public/docs/german-direct-debit-and-girocard

A quick start guide for handling funding rejects, providing initial steps for users.

```Funding REJECTS
Quick start
```

--------------------------------

### Disputes Quick Start - Fiserv

Source: https://docs.fiserv.dev/public/docs/add-a-note-to-a-single-dispute

A quick start guide for managing disputes within the Fiserv platform.

```text
Quick start
```

--------------------------------

### Funding REJECTS Quick start - Fiserv

Source: https://docs.fiserv.dev/public/docs/add-a-note-to-a-single-dispute

A quick start guide for understanding and managing funding rejects within the Fiserv platform.

```text
Quick start
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/payment-links-quickstart

Provides a comprehensive guide for integrating with the Fiserv SOAP API, covering setup, configuration, and best practices for a smooth implementation.

```text
Provides a comprehensive guide for integrating with the Fiserv SOAP API, covering setup, configuration, and best practices for a smooth implementation.
```

--------------------------------

### Fiserv Disputes - Quick Start

Source: https://docs.fiserv.dev/public/docs/pfac-connect

A quick guide to initiating and managing the dispute process within the Fiserv platform.

```Disputes
Quick start
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/soap-api-integration-guide

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and available features.

```text
SOAP API Integration Guide
```

--------------------------------

### Fiserv Disputes - Quick Start

Source: https://docs.fiserv.dev/public/docs/payment-facilitator-1

A quick guide to initiating and managing the dispute process within the Fiserv platform.

```Disputes
Quick start
```

--------------------------------

### Fiserv Funding Rejects - Quick Start

Source: https://docs.fiserv.dev/public/docs/currency-conversion-1

A quick start guide for managing funding rejects. This section provides an overview of how to identify and address funding issues.

```text
A quick start guide for managing funding rejects. This section provides an overview of how to identify and address funding issues.
```

--------------------------------

### Disputes Quick Start - Fiserv

Source: https://docs.fiserv.dev/public/docs/pre-authorisation

A quick start guide for managing payment disputes within the Fiserv platform. It outlines the initial steps for handling chargebacks and related inquiries.

```text
The 'Quick start' guide for Disputes provides initial steps.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/payment-scenarios-overview-global

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, requests, responses, and best practices.

```text
SOAP API Integration Guide
```

--------------------------------

### Fiserv Disputes - Quick Start

Source: https://docs.fiserv.dev/public/docs/payment-facilitator

A quick guide to initiating and managing the dispute process within the Fiserv platform.

```Disputes
Quick start
```

--------------------------------

### Disputes Quick Start - Fiserv

Source: https://docs.fiserv.dev/public/docs/payments-pre-authorisation

A quick start guide for managing payment disputes within the Fiserv platform. It outlines the initial steps for handling chargebacks and related inquiries.

```text
The 'Quick start' guide for Disputes provides initial steps.
```

--------------------------------

### Disputes Quick Start

Source: https://docs.fiserv.dev/public/docs/german-direct-debit-and-girocard

A quick start guide to understanding and managing disputes within the Fiserv system.

```Disputes
Quick start
```

--------------------------------

### WooCommerce Integration Guide

Source: https://docs.fiserv.dev/public/docs/bancontact-wallet-initiated-payment-wip

Provides a guide for integrating Fiserv payment solutions with the WooCommerce e-commerce platform. This covers setup, configuration, and usage.

```text
This section provides a guide for integrating Fiserv payment solutions with the WooCommerce e-commerce platform. This covers setup, configuration, and usage.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/references

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and feature implementation.

```text
SOAP API Integration Guide
```

--------------------------------

### Funding Rejects Quick Start - Fiserv

Source: https://docs.fiserv.dev/public/docs/pre-authorisation

A quick start guide for managing funding rejects, outlining the initial steps for identifying and addressing issues with fund transfers.

```text
The 'Quick start' guide for Funding Rejects is provided.
```

--------------------------------

### Fiserv Funding Rejects - Quick Start

Source: https://docs.fiserv.dev/public/docs/payments-general-concepts

A quick start guide for managing funding rejects within the Fiserv system. This outlines the initial steps for identifying and addressing funding issues.

```text
A quick start guide for managing funding rejects within the Fiserv system. This outlines the initial steps for identifying and addressing funding issues.
```

--------------------------------

### Fiserv Funding Rejects - Quick Start

Source: https://docs.fiserv.dev/public/docs/currency-conversion-2

A quick start guide for managing funding rejects. This section provides an overview of how to identify and address funding issues.

```text
A quick start guide for managing funding rejects. This section provides an overview of how to identify and address funding issues.
```

--------------------------------

### Funding Rejects Quick Start - Fiserv

Source: https://docs.fiserv.dev/public/docs/payments-pre-authorisation

A quick start guide for managing funding rejects, outlining the initial steps for identifying and addressing issues with fund transfers.

```text
The 'Quick start' guide for Funding Rejects is provided.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/search-list-of-adjustments

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction processing, and feature implementation.

```text
SOAP API Integration Guide
```

--------------------------------

### SOAP API Integration Guide - Fiserv

Source: https://docs.fiserv.dev/public/docs/pre-authorisation

A comprehensive guide for integrating with the Fiserv SOAP API. It covers all aspects from setup to transaction handling and feature implementation.

```text
The 'SOAP API Integration Guide' provides end-to-end instructions for integrating with the SOAP API.
```

--------------------------------

### Fiserv Funding REJECTS - Quick start

Source: https://docs.fiserv.dev/public/docs/sca-exemptions-training-the-risk-engine

A quick start guide for managing funding rejects within the Fiserv platform. This provides initial steps for addressing rejected funding transactions.

```text
Quick start
```

--------------------------------

### Fiserv Funding Rejects - Quick Start

Source: https://docs.fiserv.dev/public/docs/payment-facilitator

A quick guide to understanding and managing funding rejects within the Fiserv system.

```Funding Rejects
Quick start
```

--------------------------------

### Fiserv nexo Acquirer API - Installments

Source: https://docs.fiserv.dev/public/docs/high-level-overview

Guides for processing installment payments using the Fiserv nexo Acquirer API.

```text
Installments
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/payin

A comprehensive guide for integrating with the Fiserv SOAP API. It covers setup, transaction handling, and best practices for a smooth integration.

```text
Refer to the 'SOAP API Integration Guide' under SUBMISSION COMPONENTS > SOAP API for a complete integration walkthrough.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/create-an-adjustment

A comprehensive guide for integrating with the Fiserv SOAP API. It covers setup, configuration, transaction handling, and specific features for seamless integration.

```SOAP
The 'SOAP API Integration Guide' provides detailed instructions for integrating with the SOAP API.
```

--------------------------------

### Fiserv Funding Rejects - Quick Start

Source: https://docs.fiserv.dev/public/docs/payment-facilitator-1

A quick guide to understanding and managing funding rejects within the Fiserv system.

```Funding Rejects
Quick start
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/soap-api-emv-appendix

A comprehensive guide for integrating with the Fiserv SOAP API. It covers setup, transaction handling, and best practices for a smooth integration process.

```text
SOAP API Integration Guide
```

--------------------------------

### SOAP API Integration Guide - Fiserv

Source: https://docs.fiserv.dev/public/docs/add-a-note-to-a-single-dispute

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and feature utilization.

```text
SOAP API Integration Guide
```

--------------------------------

### SOAP API Integration Guide - Fiserv

Source: https://docs.fiserv.dev/public/docs/search-for-list-of-funding-rejects

A comprehensive guide for integrating with the Fiserv SOAP API. It covers setup, transaction handling, features, and best practices for a smooth integration process.

```text
This is a comprehensive guide for integrating with the Fiserv SOAP API. It covers setup, transaction handling, features, and best practices for a smooth integration process.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/transaction-result-analysis

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and feature implementation.

```text
This section serves as a central guide for integrating the SOAP API, encompassing all necessary steps and considerations.
```

--------------------------------

### Fiserv Funding Rejects - Quick Start

Source: https://docs.fiserv.dev/public/docs/pfac-connect

A quick guide to understanding and managing funding rejects within the Fiserv system.

```Funding Rejects
Quick start
```

--------------------------------

### Fiserv Disputes - Quick Start

Source: https://docs.fiserv.dev/public/docs/trigger-email-notifications

A quick start guide for managing payment disputes within the Fiserv platform. This provides an overview of the initial steps and essential information for handling disputes.

```text
Quick start
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/return-refund

Provides a comprehensive guide for integrating with the Fiserv SOAP API. This likely includes setup, configuration, and best practices for seamless integration.

```SOAP
Consult the 'SOAP API Integration Guide' for detailed instructions on integrating with the SOAP API.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/payment-methods-1

A comprehensive guide for integrating with the Fiserv SOAP API, covering all aspects from setup to transaction processing and advanced features.

```text
The 'SOAP API Integration Guide' provides detailed instructions for integrating with the SOAP API.
```

--------------------------------

### SOAP API Integration Guide - Fiserv

Source: https://docs.fiserv.dev/public/docs/payments-pre-authorisation

A comprehensive guide for integrating with the Fiserv SOAP API. It covers all aspects from setup to transaction handling and feature implementation.

```text
The 'SOAP API Integration Guide' provides end-to-end instructions for integrating with the SOAP API.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/payment-methods-2

A comprehensive guide for integrating with the Fiserv SOAP API, covering all aspects from setup to transaction processing and advanced features.

```text
The 'SOAP API Integration Guide' provides detailed instructions for integrating with the SOAP API.
```

--------------------------------

### Integration Process (Checkout Solution)

Source: https://docs.fiserv.dev/public/docs/hosted-payment-page-localisations

Provides a step-by-step guide for integrating the Fiserv Checkout Solution. It covers the essential stages from setup to live deployment.

```text
This section details the integration workflow for the Checkout Solution, outlining the necessary steps for a successful implementation.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/nexo-installments

A guide for integrating with the Fiserv SOAP API, covering setup, configuration, transaction handling, and specific transaction types. It serves as a primary resource for developers.

```SOAP API
Refer to the 'SOAP API Integration Guide' under 'SUBMISSION COMPONENTS > SOAP API' for detailed integration steps.
```

--------------------------------

### Fiserv Funding Rejects - Quick Start

Source: https://docs.fiserv.dev/public/docs/trigger-email-notifications

A quick start guide for managing funding rejects within the Fiserv platform. This provides an overview of the initial steps and essential information for handling funding issues.

```text
Quick start
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/errors

Provides a comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and feature implementation.

```SOAP API
SOAP API Integration Guide
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/payment-instruments

A comprehensive guide for integrating with the Fiserv SOAP API, covering all aspects from setup to transaction processing and advanced features.

```text
The 'SOAP API Integration Guide' provides detailed instructions for integrating with the SOAP API.
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/payment-url-1

Provides a comprehensive guide for integrating with the Fiserv SOAP API, covering setup, configuration, and best practices for a smooth implementation.

```text
Provides a comprehensive guide for integrating with the Fiserv SOAP API, covering setup, configuration, and best practices for a smooth implementation.
```

--------------------------------

### Checkout Solution Integration Process

Source: https://docs.fiserv.dev/public/docs/encryption-and-macing

Outlines the steps involved in integrating the Fiserv Checkout Solution, guiding users through the setup and implementation process.

```General
Integration Process
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/tls-connection

This comprehensive guide provides detailed instructions for integrating with the Fiserv SOAP API. It covers all aspects of the integration process, from initial setup to transaction handling and error management.

```SOAP API
This guide provides a detailed walkthrough of integrating with the SOAP API. It includes information on authentication, request/response formats, transaction types, error handling, and best practices for a successful integration.
```

--------------------------------

### Fiserv nexo Acquirer API - Installments

Source: https://docs.fiserv.dev/public/docs/refund

Guide for processing installment payments using the Fiserv nexo Acquirer API. This covers the setup and transaction handling for split payments.

```text
Refer to the 'Installments' feature under nexo Acquirer API for integration details.
```

--------------------------------

### Funding Rejects Management

Source: https://docs.fiserv.dev/public/docs/encryption-and-macing

Guides users on managing funding rejects, including quick start instructions, searching for rejects, and updating their status.

```General
Quick start
Search for list of funding rejects
Update an existing funding reject status
```

--------------------------------

### Install Monthly Credit Card Payment Schedule

Source: https://docs.fiserv.dev/public/docs/recurring-sale

This example demonstrates how to install a monthly credit card payment with a specified number of installments, start date, and payment details. The `RecurringStartDate` is interpreted based on the 'Europe/Berlin' timezone. Ensure the `TransactionOrigin` is set if not using the default 'ECI'.

```xml
<ns4:IPGApiActionRequest 
xmlns:ns4="http://ipg-online.com/ipgapi/schemas/ipgapi" xmlns:ns2="http://ipg-online.com/ipgapi/schemas/a1" xmlns:ns3="http://ipg-online.com/ipgapi/schemas/v1">
	<ns2:Action>
		<ns2:RecurringPayment>
			<ns2:Function>install</ns2:Function>
			<ns2:RecurringPaymentInformation>
				<ns2:RecurringStartDate>20110115</ns2:RecurringStartDate>
				<ns2:InstallmentCount>12</ns2:InstallmentCount>
				<ns2:InstallmentFrequency>1</ns2:InstallmentFrequency>
				<ns2:InstallmentPeriod>month</ns2:InstallmentPeriod>
			</ns2:RecurringPaymentInformation>
			<ns2:CreditCardData>
				<ns3:CardNumber>4035……4977</ns3:CardNumber>
				<ns3:ExpMonth>12</ns3:ExpMonth>
				<ns3:ExpYear>27</ns3:ExpYear>
				<ns3:CardCodeValue>XXX</ns3:CardCodeValue>
			</ns2:CreditCardData>
			<ns3:Payment>
				<ns3:ChargeTotal>1</ns3:ChargeTotal>
				<ns3:Currency>978</ns3:Currency>
			</ns3:Payment>
		</ns2:RecurringPayment>
	</ns2:Action>
</ns4:IPGApiActionRequest>
```

--------------------------------

### Dispute Management Quick Start - Fiserv

Source: https://docs.fiserv.dev/public/docs/sca-exemptions-sca-result

This guide offers a quick start to managing disputes within the Fiserv platform. It outlines the initial steps and essential information needed to handle chargebacks and related issues.

```text
The Quick start guide for Disputes is available in the Disputes section.
```

--------------------------------

### Funding Rejects Management

Source: https://docs.fiserv.dev/public/docs/soap-api-integration-guide

Provides instructions on managing funding rejects, including quick start guides, searching for rejects, and updating their status.

```text
Quick start
```

```text
Search for list of funding rejects
```

```text
Update an existing funding reject status
```

--------------------------------

### Fiserv Checkout Solution - Integration Process

Source: https://docs.fiserv.dev/public/docs/currency-conversion-1

Step-by-step guide for integrating the Fiserv Checkout Solution. This covers the entire process from initial setup to final implementation, ensuring a smooth user experience.

```text
Step-by-step guide for integrating the Fiserv Checkout Solution. This covers the entire process from initial setup to final implementation, ensuring a smooth user experience.
```

--------------------------------

### Funding Rejects Management Quick Start - Fiserv

Source: https://docs.fiserv.dev/public/docs/sca-exemptions-sca-result

This section provides a quick start guide for managing funding rejects. It outlines the initial steps required to identify and address funding-related issues.

```text
The Quick start guide for Funding REJECTS is available in the Funding REJECTS section.
```

--------------------------------

### Fiserv Checkout Solution - Integration Process

Source: https://docs.fiserv.dev/public/docs/currency-conversion-2

Step-by-step guide for integrating the Fiserv Checkout Solution. This covers the entire process from initial setup to final implementation, ensuring a smooth user experience.

```text
Step-by-step guide for integrating the Fiserv Checkout Solution. This covers the entire process from initial setup to final implementation, ensuring a smooth user experience.
```

--------------------------------

### Checkout Solution Integration Process - Fiserv

Source: https://docs.fiserv.dev/public/docs/add-a-note-to-a-single-dispute

Outlines the steps involved in integrating the Fiserv Checkout Solution, guiding developers through the setup and implementation process.

```text
Integration Process
```

--------------------------------

### SOAP API Integration Guide - Fiserv

Source: https://docs.fiserv.dev/public/docs/sca-exemptions-sca-result

This comprehensive guide provides step-by-step instructions for integrating with the Fiserv SOAP API. It covers setup, transaction handling, and best practices for a smooth integration process.

```text
The Fiserv SOAP API Integration Guide is available in the SUBMISSION COMPONENTS section.
```

--------------------------------

### Fiserv SOAP API - Visa Installments

Source: https://docs.fiserv.dev/public/docs/virtual-terminal

Guide for integrating Visa Installments as a payment option via the Fiserv SOAP API, allowing customers to pay in installments.

```text
Visa Installments
```

--------------------------------

### Dispute Management Actions

Source: https://docs.fiserv.dev/public/docs/encryption-and-macing

Details the actions available for managing disputes, including quick start guides, searching for disputes, responding to them, and adding notes.

```General
Quick start
Disputes flow
Search for list of disputes
Search for a single dispute
Respond to a dispute
Add a note to a dispute
Dispute Stages
```

--------------------------------

### Disputes Management

Source: https://docs.fiserv.dev/public/docs/payments-generate-a-hash

Guides on managing payment disputes, including quick start information, dispute flows, searching for disputes, responding to them, and adding notes.

```text
Quick start
Disputes flow
Search for list of disputes
Search for a single dispute
Respond to a dispute
Add a note to a dispute
Dispute Stages
```

--------------------------------

### nexo Acquirer API General Information

Source: https://docs.fiserv.dev/public/docs/order-details-manage-order

An introduction to the nexo Acquirer API, covering getting started, references, identifiers, general message layout, and connectivity.

```nexo
Introduction
Getting started
References and Identifiers
General Message Layout
Connectivity
```

--------------------------------

### Checkout Solution Integration Process

Source: https://docs.fiserv.dev/public/docs/search-list-of-adjustments

Outlines the steps involved in integrating the Fiserv Checkout Solution, guiding developers through the setup and implementation process.

```text
Integration Process
```

--------------------------------

### Disputes Management (Fiserv)

Source: https://docs.fiserv.dev/public/docs/mcc-mandates-1

Provides a quick start guide and details the process flow for managing disputes, including searching for disputes, responding to them, and adding notes.

```text
### Disputes
  * Quick start
  * Disputes flow
  * Search for list of disputes
  * Search for a single dispute
  * Respond to a dispute
  * Add a note to a dispute
  * Additional information
    * Dispute Stages
```

--------------------------------

### Fiserv API: Inquiry Request Example

Source: https://docs.fiserv.dev/public/docs/ideal-20

This snippet demonstrates an example of an inquiry request to check the transaction status using the ipgTransactionId. It shows the GET request format and an example response with an APPROVED transactionResult.

```HTTP
GET .../payments/{ipgTransactionID}
...
GET .../payments/85024575497
```

```JSON
{
    "type": "transactionResponse",
    "clientRequestId": "10c6ecfa-6c59-42b8-bc75-ed136492c26a",
    "apiTraceId": "Zz9Aufqjr2GPBO-Uwqtc1gAAAbc",
    "ipgTransactionId": "85024575497",
    "orderId": "R-cb02f20c-d198-4d6a-a6f3-7a1bfb4a4acb",
    "paymentToken": {
        "reusable": true,
        "declineDuplicates": false
    },
    "paymentMethodDetails": {
        "paymentCard": {
            "number": "NL44RABO0123456789",
            "cardholderName": "Pino Thebird"
        },
        "paymentMethodBrand": "IDEAL"
    },
    "transactionTime": 1732197415,
    "approvedAmount": {
        "total": 13,
        "currency": "EUR",
        "components": {
            "subtotal": 13
        }
    },
    "transactionAmount": {
        "total": 13,
        "currency": "EUR",
        "components": {
            "subtotal": 13
        }
    },
    "transactionResult": "APPROVED",
    "approvalCode": "Y:000000:5024575497:PP X:7030579722094781",
    "transactionState": "CAPTURED",
    "processor": {
        "referenceNumber": "7030579722094781",
        "responseCode": "SettlementCompleted",
        "responseMessage": "IDEAL",
        "taxRefundData": {}
    }
}

"transactionOrigin": "ECOM",

"integrationData": [
    {
        "item": "RETURN_URL",
        "value": "https://www.fiserv.com"
    },

    {
        "item": "FAILURE_RETURN_URL",
        "value": "https://www.fiserv.com"
    }

]
}
```

--------------------------------

### Fiserv nexo Acquirer API - Installments Feature

Source: https://docs.fiserv.dev/public/docs/sca-exemptions-authorization-data

Guide to integrating installment payment options using the Fiserv nexo Acquirer API.

```text
Installments
```

--------------------------------

### Fiserv nexo Acquirer API - Installments

Source: https://docs.fiserv.dev/public/docs/guides

Guides for processing installment payments using the Fiserv nexo Acquirer API.

```text
Installments
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/cancel-an-adjustment

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and best practices.

```SOAP
Refer to the 'SOAP API Integration Guide' for a complete walkthrough.
```

--------------------------------

### Fiserv nexo Acquirer API - Installments

Source: https://docs.fiserv.dev/public/docs/virtual-terminal

Guide for integrating installment payment options using the Fiserv nexo Acquirer API.

```text
Installments
```

--------------------------------

### Checkout Solution - Integration Process

Source: https://docs.fiserv.dev/public/docs/payment-links-checkout

A step-by-step guide to integrating the Fiserv Checkout Solution. This covers the entire process from initial setup to successful transaction processing.

```text
A step-by-step guide to integrating the Fiserv Checkout Solution. This covers the entire process from initial setup to successful transaction processing.
```

--------------------------------

### Fiserv SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/reconciliation

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and features.

```SOAP API
SOAP API Integration Guide
```

--------------------------------

### SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/mandatory-fields

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction processing, and best practices.

```SOAP API
SOAP API Integration Guide
```

--------------------------------

### Fiserv SOAP API Integration Guide

Source: https://docs.fiserv.dev/public/docs/debit-disbursement-1

A comprehensive guide for integrating with the Fiserv SOAP API, covering setup, transaction handling, and features.

```text
SOAP API Integration Guide
```

--------------------------------

### Integration Process for Checkout Solution

Source: https://docs.fiserv.dev/public/docs/bancontact-wallet-initiated-payment-wip

Outlines the step-by-step process for integrating the Fiserv Checkout Solution. This guide covers the necessary configurations and actions to enable seamless payment processing.

```text
This section outlines the step-by-step process for integrating the Fiserv Checkout Solution. This guide covers the necessary configurations and actions to enable seamless payment processing.
```

--------------------------------

### Fiserv Hosted Payment Page - iDEAL 2.0 Integration

Source: https://docs.fiserv.dev/public/docs/payments-api-quickstart

Information on integrating iDEAL 2.0 payments through the Fiserv Hosted Payment Page. This covers the setup and process for iDEAL transactions.

```text
iDEAL 2.0
```

--------------------------------

### Fiserv Checkout Solution - iDEAL 2.0 Integration

Source: https://docs.fiserv.dev/public/docs/general-getting-started

Instructions for integrating iDEAL 2.0 payments through the Fiserv Checkout Solution. This covers the setup and payment flow for iDEAL transactions.

```Checkout
Refer to the 'iDEAL 2.0' feature under 'Checkout Solution' for integration guidance.
```

--------------------------------

### Fiserv Checkout Solution - iDEAL 2.0 Integration

Source: https://docs.fiserv.dev/public/docs/getting-started-1

Instructions for integrating iDEAL 2.0 payments through the Fiserv Checkout Solution. This covers the setup and payment flow for iDEAL transactions.

```Checkout
Refer to the 'iDEAL 2.0' feature under 'Checkout Solution' for integration guidance.
```

--------------------------------

### Checkout Solution Integration Process

Source: https://docs.fiserv.dev/public/docs/create-an-adjustment

Outlines the steps involved in integrating the Fiserv Checkout Solution. This includes setup, configuration, and the overall process for enabling online payments.

```General
Follow the 'Integration Process' detailed in the 'Checkout Solution' section for integration guidance.
```

--------------------------------

### Checkout Solution Integration Process - Fiserv

Source: https://docs.fiserv.dev/public/docs/pre-authorisation

Details the step-by-step process for integrating the Fiserv Checkout Solution. This guide covers the necessary configurations and workflows for a smooth integration.

```text
The 'Integration Process' for the Checkout Solution is outlined in its dedicated section.
```

--------------------------------

### nexo Acquirer API - Introduction and General Layout - Fiserv

Source: https://docs.fiserv.dev/public/docs/giropay-copy

Introduction to the Fiserv nexo Acquirer API, covering getting started, references, and the general message layout for communication.

```text
  * nexo Acquirer API
    * Introduction
    * Getting started
    * References and Identifiers
    * General Message Layout
```

--------------------------------

### Fiserv Payment Scenarios - Wallets

Source: https://docs.fiserv.dev/public/docs/general-getting-started

Overview of payment scenarios involving digital wallets, providing guidance on how to process wallet-based transactions with Fiserv.

```General
Refer to the 'Wallets' section under 'PAYMENT SCENARIOS' for details on wallet integration.
```

--------------------------------

### Magento v2 (Adobe Commerce) Integration Guide

Source: https://docs.fiserv.dev/public/docs/bancontact-wallet-initiated-payment-wip

Offers a guide for integrating Fiserv payment solutions with Magento version 2 (Adobe Commerce). This includes installation, configuration, and operational details.

```text
This section offers a guide for integrating Fiserv payment solutions with Magento version 2 (Adobe Commerce). This includes installation, configuration, and operational details.
```

--------------------------------

### Fiserv Checkout Solution - Integration Process

Source: https://docs.fiserv.dev/public/docs/merchant-initiated-transactions

Steps involved in integrating the Fiserv Checkout Solution. This covers the setup, configuration, and workflow for embedding the checkout experience.

```General
This section describes the integration process for the Fiserv Checkout Solution. It outlines the necessary steps to implement the checkout functionality on a website or application.
```

--------------------------------

### Fiserv Checkout Solution - iDEAL 2.0 Integration

Source: https://docs.fiserv.dev/public/docs/payments-api-quickstart

Information on integrating iDEAL 2.0 payments through the Fiserv Checkout Solution. This covers the setup and process for iDEAL transactions.

```text
iDEAL 2.0
```

--------------------------------

### Fiserv Hosted Payment Page - iDEAL 2.0

Source: https://docs.fiserv.dev/public/docs/guides

Guides for integrating iDEAL 2.0 payments through the Fiserv Hosted Payment Page.

```text
iDEAL 2.0
```

--------------------------------

### Get Eligible Installment Plans Request (SOAP)

Source: https://docs.fiserv.dev/public/docs/visa-installments-soap-api

This SOAP API request is used to retrieve information about eligible Visa installment plans for a given transaction. It requires parameters such as StoreId, CardNumber, Amount, and Currency.

```XML
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
   <SOAP-ENV:Header/>
   <SOAP-ENV:Body>
      <ns4:IPGApiActionRequest xmlns:ns4="http://ipg-online.com/ipgapi/schemas/ipgapi" xmlns:ns2="http://ipg-online.com/ipgapi/schemas/a1" xmlns:ns3="http://ipg-online.com/ipgapi/schemas/v1">
         <ns2:Action>
            <ns2:GetEligibleInstallmentPlans>
               <ns2:StoreId>1234567890</ns2:StoreId>
               <ns2:CardNumber>476134xxx7021117</ns2:CardNumber>
               <ns2:Amount>4556</ns2:Amount>
               <ns2:Currency>SGD</ns2:Currency>
            </ns2:GetEligibleInstallmentPlans>
         </ns2:Action>
      </ns4:IPGApiActionRequest>
   </SOAP-ENV:Body>
</SOAP-ENV:Envelope>
```

--------------------------------

### Quick Start for Funding Rejects

Source: https://docs.fiserv.dev/public/docs/update-an-existing-funding-reject-status

A brief introduction to managing funding rejects, outlining the initial steps for merchants to understand and address these issues.

```Funding REJECTS
The quick start guide for funding rejects provides an overview of the process for identifying and resolving issues that prevent funds from being successfully transferred. It typically covers initial checks and common causes.
```

--------------------------------

### Fiserv nexo Acquirer API - General Concepts

Source: https://docs.fiserv.dev/public/docs/mastercard-moneysend

Introduction to the Fiserv nexo Acquirer API, covering getting started, references, general message layout, and connectivity.

```nexo Acquirer API
This section introduces the Fisexo nexo Acquirer API, covering setup, references, message layout, and connectivity.
```

--------------------------------

### Fiserv Checkout Solution - Integration Process

Source: https://docs.fiserv.dev/public/docs/merchant-initiated-transactions-mit-1

Steps involved in integrating the Fiserv Checkout Solution. This covers the setup, configuration, and workflow for embedding the checkout experience.

```General
This section describes the integration process for the Fiserv Checkout Solution. It outlines the necessary steps to implement the checkout functionality on a website or application.
```

--------------------------------

### TLS Connection Setup for SOAP API

Source: https://docs.fiserv.dev/public/docs/tls-connection

This guide explains how to establish a TLS (Transport Layer Security) connection for the SOAP API. It covers the necessary setup and configuration steps to ensure secure communication between the client and the Fiserv server.

```SOAP API
This section details the configuration for a TLS connection. It typically involves setting up SSL/TLS certificates and ensuring the client and server can negotiate a secure connection. Specific implementation details depend on the chosen programming language and environment.
```

--------------------------------

### Fiserv Hosted Payment Page - iDEAL 2.0

Source: https://docs.fiserv.dev/public/docs/high-level-overview

Guides for integrating iDEAL 2.0 payments through the Fiserv Hosted Payment Page.

```text
iDEAL 2.0
```

--------------------------------

### Display Eligible Installment Plans (XML)

Source: https://docs.fiserv.dev/public/docs/visa-installments-soap-api

This XML snippet shows an example response from the Fiserv IPG API, listing eligible installment plans for a transaction. It includes details like plan ID, provider, tenure, interest rate, amounts, and bank information.

```XML
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ipgapi="http://ipg-online.com/ipgapi/schemas/ipgapi" xmlns:a1="http://ipg-online.com/ipgapi/schemas/a1" xmlns:v1="http://ipg-online.com/ipgapi/schemas/v1">
   <SOAP-ENV:Body>
      <ipgapi:IPGApiActionResponse>
         <a1:EligibleInstallmentPlanResponse>
            <a1:InstallmentPlan>
               <v1:InstallmentPlanId>d885a1aa-a9eb-fa86-412e-1c52bf97ab01</v1:InstallmentPlanId>
               <v1:InstallmentPlanIdReference>00000000TU</v1:InstallmentPlanIdReference>
               <v1:Provider>VIS</v1:Provider>
               <v1:Tenure>36</v1:Tenure>
               <v1:InterestRate>0</v1:InterestRate>
               <v1:Currency>SGD</v1:Currency>
               <v1:InstallmentFee>0.00</v1:InstallmentFee>
               <v1:TotalFee>0.00</v1:TotalFee>
               <v1:AmountPerMonth>189.84</v1:AmountPerMonth>
               <v1:TotalAmount>4556.00</v1:TotalAmount>
               <v1:TermsAndConditionText>test</v1:TermsAndConditionText>
               <v1:AdditionalTermsAndConditionsURL/>
               <v1:TermsAndConditionVersion>1</v1:TermsAndConditionVersion>
               <v1:InstallmentMerchantId>290070259330638</v1:InstallmentMerchantId>
               <v1:InstallmentTerminalId>19024144</v1:InstallmentTerminalId>
               <v1:LanguageCode>eng</v1:LanguageCode>
               <v1:Bank>
                  <v1:BankName>Visa Instalment program</v1:BankName>
                  <v1:BankCode>004</v1:BankCode>
               </v1:Bank>
            </a1:InstallmentPlan>
            <a1:InstallmentPlan>
               <v1:InstallmentPlanId>d885a1aa-a9eb-fa86-412e-1c52bf97ab01</v1:InstallmentPlanId>
               <v1:InstallmentPlanIdReference>00000000TU</v1:InstallmentPlanIdReference>
               <v1:Provider>VIS</v1:Provider>
               <v1:Tenure>36</v1:Tenure>
               <v1:InterestRate>0</v1:InterestRate>
               <v1:Currency>SGD</v1:Currency>
               <v1:InstallmentFee>0.00</v1:InstallmentFee>
               <v1:TotalFee>0.00</v1:TotalFee>
               <v1:AmountPerMonth>126.56</v1:AmountPerMonth>
               <v1:TotalAmount>4556.00</v1:TotalAmount>
               <v1:TermsAndConditionText>test</v1:TermsAndConditionText>
               <v1:AdditionalTermsAndConditionsURL/>
               <v1:TermsAndConditionVersion>1</v1:TermsAndConditionVersion>
               <v1:InstallmentMerchantId>290070259330638</v1:InstallmentMerchantId>
               <v1:InstallmentTerminalId>19024144</v1:InstallmentTerminalId>
               <v1:LanguageCode>eng</v1:LanguageCode>
               <v1:Bank>
                  <v1:BankName>Visa Instalment program</v1:BankName>
                  <v1:BankCode>004</v1:BankCode>
               </v1:Bank>
            </a1:InstallmentPlan>
         </a1:EligibleInstallmentPlanResponse>
      </ipgapi:IPGApiActionResponse>
   </SOAP-ENV:Body>
</SOAP-ENV:Envelope>
```

--------------------------------

### Fiserv Virtual Terminal 2.0 - Return (Refund)

Source: https://docs.fiserv.dev/public/docs/general-getting-started

Guide for processing returns (refunds) through Fiserv Virtual Terminal 2.0. This details the steps for initiating and managing refund transactions.

```Virtual Terminal
Refer to the 'Return (Refund)' section under 'Virtual Terminal 2.0' for usage instructions.
```
Tokens:
Raw