The following operations are supported. For a formal definition, please review the Service Description.
Add Members Billing Account
Add Sub-Members Billing Account
Credits Member's Paid Invoices.
Returns Collection Run Dates.
Gets information about a member's accounts.
Return Invoice Details of a particular Member and filters supplied.
Get the next available online authorization ID.
From a list of members provided, return unpaid debt for these members. If required, it will also include debt for linked members.
Set the status to paid for an invoice with a given id for a member. Creates a sales receipt.*** Warning - This method is deprecated. Instead please use 'PayInvoices'
Set the status to paid for an invoice with a given ids for a member. Creates a sales receipt.
Return a URL within PaymentManager for completing payment of sales invoices.
Get the prices for a number of specified products.
Sell a number of specified products to a member.
For Topping Up Members Billing Account