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Get Merchant Reserve Parameters

Action: POST

Endpoint: /api/CoreCredit/MerchantManagement/GetMerchantReserveParameters

Use this API to retrieve parameters defined to calculate reserve funds. Reserve funds are required to remain in a reserve account against future disputes and returns. Each month, at the end of the month, the system calculates the required reserve funds, based on the parameters configured on the reserve table specific to that merchant account.

Request fields details
Fields Description

Source

string

Mandatory

Source of API Consumer For external system expected sources will be WEB.

Allowable Values:

50

IPAddress

string

Optional

IP Address of Client / Application Hosting Server Example: 10.206.0.204

Allowable Values:

15

DateFormat

string

Optional

Place Holder for Future Use. Values are: 1 : MM/dd/yyyy HH:MM:SS (Default) 2 : MM/dd/yy HH:MM:SS 3 : dd/MM/yyyy HH:MM:SS

Allowable Values:

25

CurrencyCode

string

Optional

Currency Code Place Holder for Future Use. Valid Values: Refer Appendix Section - Currency Code Example:840 = US Dollar Condition:If no value is passed, default value = 840

Allowable Values:

10

CurrencySymbolType

string

Optional

Place Holder for Future Use. CurrencySymbolType: 1: Currency Sign like $ 2: 3 ALPHA Currency Code like USD

Allowable Values:

10

Language

string

Optional

Place Holder for Future Use. Language: en: means use English Default: en - English

Allowable Values:

10

ExternalIP

string

Mandatory

IP Address of end user of API

Allowable Values:

50

SessionID

string

Optional

Session identifier of the API Example: 000028;026;1349906692

Allowable Values:

100

APIVersion

string

Mandatory

Version of the API to be invoked. Example: 2.0 API Version Current Version 2.0

Allowable Values:

10

CallerID

string

Optional

Caller ID of source from where API is initiated it is End User Caller ID Example: 7204454214 (phone number applicable in Case of IVR)

Allowable Values:

20

CalledID

string

Optional

Called ID of destination for which API is initiated It is Destination Called ID Example: 7314145404 (phone number applicable in Case of IVR)

Allowable Values:

20

RequestTime

datetime

Optional

Request Date Time of API Format: MM/dd/yyyy HH:mm:ss Example:01/15/2020 10:05:23

MerchantID

integer

Conditional

Unique number of merchant account Valid Values:0-9 Format:XXXXX Example:12345 Condition: Mandatory If MerchantNumber not Inputted in API Request

MerchantNumber

string

Conditional

Merchant Number which is assgined to a Merchant Valid Values:0-9 Format:XXXXX Example:12345 Condition: Mandatory If MerchantID not Inputted in API Request

Allowable Values:

10

Sample request body
{
  "Source": "WEB",
  "IPAddress": "10.120.0.1",
  "DateFormat": null,
  "CurrencyCode": null,
  "CurrencySymbolType": null,
  "Language": null,
  "ExternalIP": "10.120.0.0",
  "SessionID": null,
  "APIVersion": "2.0",
  "CallerID": null,
  "CalledID": null,
  "RequestTime": null,
  "MerchantID": 11389,
  "MerchantNumber": null
}
Response fields details
Fields Description

ReserveProcessingControls

ReserveProcessingControls

Sample response body

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "Err00017",
  "ResponseData": {
    "ReserveProcessingControls": {
      "AddPastDue90ToReserve": "Yes",
      "PastDue": "Amount",
      "AddUnmailedtoReserve": "Yes",
      "AddCreditBalancestoReserve": "No",
      "AddnoFinanceChargeAccountstoReserve": "Yes",
      "PercentOfNewBalanceAddToReserve": 0.0,
      "ReserveTable": "BENJAMINS",
      "IncludedAccountStatus1": "B-Bankruptcy",
      "IncludedAccountStatus2": "D - Dispute Account",
      "IncludedAccountStatus3": "H - Hold Statements",
      "IncludedAccountStatus4": "E - Employee Account",
      "IncludedAccountStatus5": "U - Undeliverable"
    }
  }
}