# pce-qa-product-hub Documentation

> Documentation for pce-qa-product-hub

## Guides
- [Introduction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-introduction.md): Powering the full payment lifecycle, from initial transaction to final settlement.
- [Getting Started](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-getting-started.md): Begin your journey to accept payments seamlessly with simple setup and secure integration.
- [Rate Limiting ](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-rate-limiting.md): Designed to keep your integrations smooth, secure, and scalable.
- [HTTP Response Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-http-response-codes.md): Understand system responses clearly to troubleshoot faster and keep payments running smoothly.
- [API Error Handling](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-api-error-handling.md): Identify, understand, and resolve errors quickly for smoother integrations.
- [Idempotent Requests](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-idempotency-requests.md): Safely Retry API Requests without creating Duplicates
- [Query Parameters](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-query-parameters.md): Use query parameters to filter, sort, and paginate API responses
- [Pagination ](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-pagination.md): Learn how PCE uses pagination to control the number of records returned in API responses.
- [Webhook Subscription ](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-webhook-subscription.md): Set up PCE webhooks to receive real-time event notifications with examples and API endpoints.
- [Webhook Event Types](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-webhook-event-types.md): Webhook event types define the system events that trigger real-time notifications.
- [Online Card Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-online-card-payments.md): Accept and manage card payments on your website or app – Seamlessly and Securely.
- [Payment Lifecycle](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-payment-lifecycle.md): Track payment statuses — from initiation to completion
- [Sale](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-sale.md): Authorize and capture a card payment in a single API call
- [Authorization and Capture](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-authorization-and-capture.md): Reserve funds on a card now and capture them later
- [Void a Payment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-void-a-payment.md): Cancel a payment before it settles so it is never finalized
- [Refund](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-refund.md): Return funds to a customer after a payment has settled
- [Adjustments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-adjustments.md): Change the amount of your payment, before batch closure.
- [Sale Adjustment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-sale-adjustment.md): Change the amount of a completed sale before the batch closes
- [Authorization Adjustment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-authorization-adjustment.md): Change the amount of an authorization before you capture it
- [Capture Adjustment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-capture-adjustment.md): Change the amount of a captured payment before it settles
- [Error & Decline Handling](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-error-decline-handling.md): Interpret failed payments and respond to them correctly
- [Payment Response Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-payment-response-codes.md): Map each payment responseCode to its meaning and status to handle approvals, declines, and errors programmatically
- [Handling Declines](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-handling-declines.md): Interpret a declined payment and take the right next action
- [Transaction Context (CNP)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-transaction-context.md): Define how transactions are classified, authorized, and settled using POS data and processing indicators.
- [Card Test Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-test-data.md): Sandbox-only test cards for simulating payments in PCE.
- [Mastercard Test Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-mastercard-test-data.md): Sandbox-only Mastercard cases for AVS/CVV checks and EMS risk testing.
- [Visa Test Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-visa-test-data.md): Sandbox-only Visa cases for AVS/CVV checks.
- [Amex Test Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-amex-test-data.md): Sandbox-only Amex cases for AVS/CVV checks and EMS risk testing.
- [Discover Test Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-discover-test-data.md): Sandbox-only Discover cases for AVS/CVV checks and EMS risk testing.
- [Value-add Options](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-value-add-options.md): Optional features that extend core payments — vaulting, updates, and tipping
- [Card Vaulting](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-card-vaulting.md): Securely store a card once and reuse it with a token
- [Account Updater](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-account-updater.md): Keep vaulted cards current automatically to reduce declines
- [Tipping](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-tipping.md): Add a gratuity or service fee to a payment
- [Send a Receipt](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-send-a-receipt.md): Email or text a customer their receipt for a completed payment
- [Interchange Optimization](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-interchange-optimization.md): Optimize your transaction costs and approval rates
- [B2B Optimizer](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-b2b-optimizer.md): Lower B2B interchange by auto‑filling Level 2/3 data across PCE.
- [Level II/III Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-level-ii-iii-data.md): Optimize interchange costs and enhance transaction transparency with enriched Level 2 and Level 3 data.
- [Address Verification System (AVS)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-avs.md): Configure and use Address Verification Service (AVS) to detect and auto-decline potentially fraudulent card transactions.
- [Business Operations](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-business-operations.md): Manage post-authorization commerce activities — surcharging, batch handling, and settlement reporting — to control costs, cash flow, and reconciliation.
- [Surcharging](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-surcharging.md): Apply an additional fee to eligible card transactions to offset card processing costs.
- [Cost Recovery](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-cost-recovery.md): Offset card processing costs by adding a program fee to eligible payments
- [Batch Management](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-batch-management.md): Efficiently manage transaction settlements by grouping approved payments into batches for streamlined funding and reconciliation.
- [Settlement & Funding](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-settlement-funding.md): Understand how settled batches turn into deposits in your bank account
- [Funding Rules](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-funding-rules.md): How and when settled card funds are paid out to your bank account
- [Split Payouts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-split-payouts.md): Divide the proceeds of a payment across more than one destination
- [In-Person Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-in-person.md): Accept card-present payments through Priority terminals with one API
- [Priority Terminal API](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-priority-terminal-api.md): Drive a Priority terminal to take a card-present payment, then retrieve the record
- [Supported Terminal Devices](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-supported-hardware.md): Devices available on the Priority Terminal API, with entry modes and connectivity
- [Payment Links](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-payment-links.md): Get paid with a shareable link — no checkout integration required
- [Invoicing & Recurring Billing](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-invoicing-and-recurring-billing.md): Bill customers on a schedule or with an emailed invoice
- [Invoicing](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-invoicing.md): Bill a customer with an itemized invoice they can pay online
- [Recurring Billing](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-recurring-billing.md): Charge a customer on a repeating schedule with a contract and subscription
- [Sales Tax](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-sales-tax.md): Apply tax to invoice line items and recurring plans
- [Discounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-discounts.md): Apply discounts to invoices and recurring plans
- [Recurring Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-recurring-payments.md): Charge a saved card automatically each billing cycle
- [MX Retail](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-mx-retail.md): Manage your product catalog, variants, suppliers, and inventory through the API
- [MX Orders](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-mx-orders.md): Create and manage orders, fulfillments, and returns through the API
- [Reports & Reconciliation](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/accept-payments-reports-reconciliation.md): Pull settlement, deposit, and activity reports and reconcile payments to your bank
- [Introduction ](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/widgets-introduction.md): Your checkout experience — powered securely by Priority.
- [Getting Started](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/widgets-getting-started.md): Core configuration required to securely activate your integration.
- [Priority Checkout](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/widgets-priority-checkout.md): A fully branded checkout experience — secured and powered by Priority.
- [Integration Steps](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/widgets-priority-checkout-integration-steps.md): Securely integrate and configure a seamless payment experience.
- [Priority Vault (Tokenization)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/widgets-priority-vaulting.md): Securely store and reuse customer payment methods with minimal PCI burden
- [Integration Steps ](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/widgets-priority-vaulting-integration-steps.md): Integrate once to securely store and manage cards for future transactions.
- [Widget Theming & Branding](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/widgets-customization-branding.md): Deliver a seamless, on-brand checkout experience—without handling sensitive data.
- [Introduction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-introduction.md): Manage funds, move money, and power financial workflows directly within PCE.
- [Getting Started](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-getting-started.md): Prepare the required credentials and identifiers to start integrating with the Banking APIs.
- [Rate Limiting](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-rate-limiting.md): Ensure reliable integrations by managing request volume and preventing system overload.
- [HTTP Response Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-http-response-codes.md): Understand system responses clearly to troubleshoot faster and keep payments running smoothly.
- [API Error Handling](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-api-error-handling.md): Understand API error codes, validation failures, and warning messages to build resilient integrations.
- [Query & Listing Parameters](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-query-parameters.md): Filter, sort, and retrieve entity records using flexible listing parameters.
- [Pagination](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-pagination.md): Control how many records are returned and navigate through large datasets efficiently.
- [Webhook Subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-webhook-subscription.md): Receive real-time event notifications and react instantly to changes in card and transaction activity.
- [Webhook Event Types](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-webhook-event-types.md): Explore all available webhook events and subscribe to the ones that power your workflows.
- [Beneficial Owners & Authorized Users](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-owners-and-users.md): The people behind a business customer: who owns it (beneficial owners) and who is authorized to act on it (authorized users), and how to retrieve and manage them.
- [Beneficial Owners](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-beneficial-owners.md): Review the individuals who own or control a business customer, and their compliance status, to satisfy Know Your Customer and beneficial-ownership rules.
- [Authorized Users](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-authorized-users.md): Add and manage the people a business authorizes to act on its account: authorized signatories, portal users, and owners who also act on the business's behalf.
- [Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-accounts.md): Store, manage, and transfer funds seamlessly within the platform or across external banking systems.
- [Account Lifecycle](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-account-lifecycle.md): Understand how accounts transition through different states from creation to closure.
- [Open an Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-open-account.md): Create a customer account, submit required agreement details, and track account activation status.
- [Retrieve Aggregated Balance](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-aggregated-balance.md): Get a single, unified view of a customer's total available balance across all eligible Passport Accounts.
- [Target Balance Account (TBA)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-target-balance-account.md): Link a Master account to Subsidiary accounts so PCE automatically sweeps funds to keep each account at its target balance.
- [Cash Builder & Cash Builder+ Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-cash-builder-accounts.md): Offer customers interest-earning Passport accounts — the investment-based Cash Builder account and the fixed-rate, high-yield Cash Builder+ account.
- [External Accounts & Contacts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-bank-accounts-contacts.md): Save the reusable building blocks (your own external bank accounts and your third-party payees) used across every money-movement flow.
- [External Accounts (Domestic)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-external-accounts-domestic.md): Link and verify bank accounts to enable seamless fund movement
- [External Account Validations](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-domestic-external-account-validations.md): Understand how external accounts are verified, validated, and activated for transactions
- [International External Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-external-accounts-international.md): Store customer-owned international bank accounts for cross-border transfers.
- [Manage Mailing Addresses](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-mailing-addresses.md): Create and update customer mailing addresses used for checks, statements, and compliance.
- [Countries and currency codes for non-USD International External Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-non-usd-country-currency.md): Destination countries and their currency codes for non-USD International External Accounts, mirrored from the Passport appendix.
- [Save Payees as Contacts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-contacts.md): Save a third-party payee once (with their bank account, mailing address, international account, PPI, or email for virtual cards) and reuse it across payout and collection rails.
- [Move money](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-move-money.md): Every Treasury payout, collection, deposit, and transfer: one transaction model, grouped by the job you're doing.
- [Transaction Lifecycle](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-transaction-lifecycle.md): How a Treasury transaction moves from creation to settlement, and how to track it.
- [Funding instructions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-funding-instructions.md): Share your own account coordinates (ACH, wire, or Passport Payment ID) so a payer sends money to you.
- [Receive via ACH](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-receive-via-ach.md): Share your account's ACH coordinates so a payer can send an ACH credit into your Passport Account.
- [Receive via Wire](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-receive-via-wire.md): Share your account's wire coordinates so a payer can send a wire transfer into your Passport Account.
- [Receive via PPI](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-receive-via-ppi.md): Share your Passport Payment ID so another Passport customer can send funds to you instantly by BOOK.
- [Collections](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-collect.md): Treasury cash management for pulling funds into your program: ACH and wire drawdown today, more receivables rails over time.
- [Collect via ACH](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-collect-via-ach.md): Debit an external bank account into your account using ACH direct debit.
- [Collect via Wire](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-collect-via-wire.md): Collect funds from a payer's bank account into your account by wire drawdown.
- [Deposit checks](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-deposit-checks.md): Turn paper checks into account credits: captured on a device or mailed to a lockbox.
- [Remote Check Deposits (Mobile Checks)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-remote-check-deposits.md): Enable customers to deposit paper checks directly from their mobile device without visiting a branch.
- [Lockbox Deposits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-lockbox-deposits.md): Collect and process check payments faster with bank-managed lockbox services
- [Pay](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-pay.md): Send money out to a third party: ACH, wire, check, or a BOOK transfer to another Passport account.
- [Pay via ACH ](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-pay-via-ach.md): Pay external bank accounts using the ACH network
- [Pay via Wire (Domestic)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-pay-via-wire-domestic.md): Send funds from a Passport Account to an external bank account via the domestic Wire network.
- [Pay via International Wire](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-pay-via-wire-international.md): Send USD and non-USD payouts to international bank accounts using the wire network.
- [Pay via Check](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-pay-via-check.md): Send funds by physical check to a registered mailing destination.
- [Pay via BOOK ](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-pay-via-book.md): Move funds between two Passport Accounts within the system.
- [Supported currencies and currency codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-supported-currencies.md): The currencies PCE supports for international wires and non-USD International External Accounts, with their ISO 4217 codes.
- [Transfer funds](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-move-your-own-funds.md): Move money between a Passport Account and an external bank account you own: fund it from your own bank, or sweep funds out to it.
- [Recurring transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-recurring-transactions.md): Schedule a fixed-amount payment or collection to run automatically, on the interval you choose, until an end date or occurrence count.
- [Create Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-create-recurring-transaction.md): Schedule a fixed-amount pay or collect to run automatically on a defined interval.
- [Manage Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-manage-recurring-transaction.md): Update a schedule, pause and resume it, or cancel and delete it, once it's been created.
- [Find & track recurring transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-find-recurring-transactions.md): List recurring schedules by criteria, and list the transactions a schedule has generated.
- [Find & list transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-list-transactions.md): Search every transaction by criteria: filter, sort, and page through matching transactions instead of retrieving them one ID at a time.
- [Cancel, stop & refund a transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-manage-transaction.md): Reverse or halt a transaction after it's created — cancel before processing, stop a check in transit, refund a completed collection, or pull its receipt.
- [ACH Authorization Types (SEC codes)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-ach-authorization-types.md): Match each ACH collection or payment to the right authorization type and NACHA Standard Entry Class (SEC) code.
- [Processing cut-off and status change times](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-processing-cut-off-times.md): Cut-off times and expected status-change timing for each payment rail, so you can set customer expectations and reconcile on schedule.
- [Ledger & statements](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-ledger-statements.md): Read an account's running balance, list its debit and credit activity, and generate periodic statements.
- [Account ledger & activity](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-account-ledger.md): List and filter every debit and credit against an account; each entry carries the running balance after it posted.
- [Account statements](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-account-statements.md): Generate a periodic (monthly) statement of an account's activity for a billing period.
- [Exceptions & reconciliation](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-exceptions-reconciliation.md): Review, match, and resolve inbound credits and externally-initiated debits that can't post automatically.
- [External Credits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-external-credits.md): Review, match, and apply inbound funds received from external banking rails.
- [External Debits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-external-debits.md): Review, match, and process externally initiated debit requests received through banking rails.
- [Limits & Preferences](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-limits-preferences.md): Configure the customer-level controls that govern how a customer transacts and how their money is routed: velocity limits and default account preferences.
- [Velocity Limits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-velocity-limits.md): Cap the number and cumulative amount of transactions a customer can process, separately for credit and debit and optionally per payment method.
- [Customer Preferences](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-customer-preferences.md): Set the default Passport and external accounts a customer uses to settle exceptions, recover funds, process refunds, and receive cash settlement.
- [Card Issuance](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-card-issuance.md): Extend your platform with card issuance to enable secure and flexible spending.
- [Set Up Card Issuance](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-set-up-card-issuance.md): Enable card issuance, define how your cards should behave, and ensure your customers are ready to receive them.
- [Issuing a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-issue-a-card.md): Issue Debit or Prepaid cards with flexible delivery options.
- [Fund your Issued Cards](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-fund-issued-cards.md): Make funds available for card usage, based on how your cards are configured.
- [Manage your Cards](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-manage-cards.md): Take real-time control of issued cards: pause usage, handle risk, or permanently close and replace cards when needed.
- [Control Card Spend](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-control-card-spend.md): Define how, where, and how much a card can be used, with flexible limits at both program and card level.
- [Monitor Ledger & Transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-issued-card-ledgers.md): Track how funds move across accounts and cards, from balance updates to transaction-level activity.
- [Digital wallets with Issuing](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-digital-wallets.md): Let users add cards to Apple Pay, Google Pay, and Samsung Pay for seamless, tokenized payments.
- [Retrieve a card image with the JS SDK](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-retrieve-card-image.md): Render a digital, digital-first, or virtual card image securely in the cardholder's browser without card data touching your servers.
- [Handle Transaction Declines](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-issued-card-transaction-declines.md): Understand why transactions fail and take the right action using standardized decline codes.
- [Configure Card Embossing](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-configure-card-embossing.md): Control how physical cards are personalized, from cardholder details to when embossing is triggered.
- [Funding Rules](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-funding-rules.md): Automatically split incoming funds across your own, your partner's, and your customers' Passport accounts using configurable rules.
- [Tax Forms](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-tax-forms.md): Issue IRS tax forms (1099-INT, 1099-NEC, 1099-MISC, 1099-K, 1042-S) as a service: your program submits issuance instructions, a tax issuance provider issues the forms, and PCE makes them available to list and distribute.
- [List Tax Forms](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-list-tax-forms.md): Search issued tax forms by payor, recipient, type, year, or status: filter, sort, and page through matching forms.
- [Supported IRS tax types and sub-types](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-supported-tax-types.md): The IRS tax type codes and payment sub-type suffixes supported for federal tax payments.
- [NACHA File Management](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-nacha-file-management.md): Upload, track, and manage NACHA-format ACH files in Passport, with full visibility from file to batch to transaction.
- [Manage your NACHA files](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-nacha-manage-files.md): Upload NACHA files, track them in the listing, drill from file to batch to transaction, take actions, and review error reports.
- [NACHA file reference](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-nacha-reference.md): Supported SEC codes, accepted file type, Company ACH ID format, and how validation and errors work for NACHA files.
- [Error Codes and Messages](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-error-codes.md): Identify, understand, and resolve errors with standardized error codes and messages.
- [Account Error Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-account-error-codes.md): Identify and troubleshoot errors related to account operations and configurations.
- [External Account Error Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-external-account-error-codes.md): Understand and resolve errors for external account linking and validation.
- [Transaction Error Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-transaction-error-codes.md): Diagnose and handle errors encountered during transaction processing.
- [Recurring Transaction Error Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-recurring-transaction-error-codes.md): Diagnose and handle errors when creating or managing recurring transactions.
- [Issued Cards Error Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-issued-cards-error-codes.md): Identify and resolve errors related to card issuance and management.
- [External Transaction Handling Error Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-external-transaction-error-codes.md): Troubleshoot errors in external transaction processing, reconciliation, and exceptions.
- [Tax Form Error Codes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-tax-form-error-codes.md): Diagnose and handle errors returned when listing tax forms.
- [Sandbox Simulation Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-data.md): Sandbox simulation data and simulated scenarios for exercising Treasury flows end to end.
- [Getting Started](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-getting-started.md)
- [Account Activation](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-account-activation.md)
- [OFAC Verification of EA Holder](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-external-account-ofac-verification-of-ea-holder.md)
- [EWS Verification](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-external-account-ews-verification.md)
- [Microdeposit Verification](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-external-account-microdeposit-verification.md)
- [Prenote Verification](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-external-account-prenote-verification.md)
- [List of Countries and Currencies for non-USD International Wire Transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-international-external-account-list-of-countries-and-currencies-for-non-usd-iea.md)
- [OFAC Verification of IEA Holder](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-international-external-account-ofac-verification-of-iea-holder.md)
- [List of SWIFT Code Validation for International External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-international-external-account-list-of-swift-code-validation-for-iea.md)
- [Collect by ACH](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-transactions-collect-by-ach.md)
- [Send by ACH](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-transactions-send-by-ach.md)
- [Collect by Mobile Check](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-transactions-collect-by-mobile-check.md)
- [Send by Check](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-transactions-send-by-check.md)
- [Send via Wire](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-transactions-send-via-wire.md)
- [Send via International Wire](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-transactions-send-via-international-wire.md)
- [Send Refund(ACH)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-transactions-send-refund-ach.md)
- [Issue a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-cards-issue-a-card.md)
- [Card Management Actions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-cards-card-management-actions.md)
- [Card Transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-cards-card-transactions.md)
- [Appendix](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/docs/treasury-sandbox-simulation-appendix.md)

## API Reference
- [Create a Payment or Refund](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-payment.md): Create a new payment or refund. Supports card-present and card-not-present transactions with sale, authorization, and refund payment types.
- [Get Payment Details](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-payment.md): Retrieve detailed information about a specific payment by its unique identifier, including status, amount, card details, and settlement data.
- [Get All Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-payments.md): Retrieve a paginated list of payments for the authenticated merchant, with optional filters for date range, status, and payment type.
- [Get Related Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-related-payments.md): Retrieve all related transactions for a given payment, including refunds, voids, and adjustments linked to the original payment.
- [Adjust an Authorization](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/adjust-authorization.md): Adjust the authorized amount on an existing payment before capture. Use to increase or decrease the hold on a customer's card.
- [Void a Payment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/void-payment.md): Void a payment to cancel it before settlement. Removes the hold on the customer's card without any funds being transferred.
- [Update Level-3 Data Fields](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-level3-data.md): Update Level 3 (line-item) data fields on a payment to qualify for lower interchange rates on B2B and corporate card transactions.
- [Update Level-3 Line Item Data](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-level3-line-items.md): Add or update Level 3 line-item details for a payment, including item descriptions, quantities, and amounts for interchange optimization.
- [View Level-3 Line Item Data for a Payment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-level3-line-items.md): Retrieve the Level 3 line-item data associated with a payment, including product descriptions, quantities, unit costs, and tax amounts.
- [Get the Applicable Surcharge Amount](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-surcharge-amount.md): Calculate the applicable surcharge amount for a payment based on the card type and merchant configuration before processing.
- [Send a Payment Receipt](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/send-payment-receipt.md): Send a payment receipt to a customer via email. Includes transaction details, amount, card information, and merchant branding.
- [Register a Webhook Subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/register-webhook-subscription.md): Register a webhook subscription to receive real-time event notifications at your specified callback URL.
- [Get All Webhook Subscriptions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-webhook-subscriptions.md): Retrieve all active webhook subscriptions for the authenticated merchant.
- [Get All Webhook Event Types](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-webhook-event-types.md): Retrieve the complete list of available webhook event types that can be subscribed to.
- [Delete a Webhook Subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-webhook-subscription.md): Remove a webhook subscription to stop receiving event notifications at the registered callback URL.
- [Get All Merchants](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-merchants.md): Retrieve a list of all merchants accessible to the authenticated user.
- [Get a Merchant](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-merchant.md): Retrieve the full profile and configuration details for a specific merchant.
- [Get Merchant Settings](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-merchant-settings.md): Retrieve the current configuration settings for a merchant, including payment processing and notification preferences.
- [Update Merchant Settings](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-merchant-settings.md): Update merchant configuration settings such as payment processing rules, receipt options, and notification preferences.
- [Get All Merchant Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-merchant-accounts.md): Retrieve all team member accounts associated with a specific merchant, including their roles and status.
- [Create a Merchant Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-merchant-account.md): Create a new team member account for the merchant. Requires Administrator role for the authenticated user.
- [Update a Merchant Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-merchant-account.md): Update a team member's account details such as role, permissions, or contact information.
- [Delete a Merchant Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-merchant-account.md): Remove a team member account from the merchant. The user will lose access to the merchant's data.
- [Add a Merchant Account Photo](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-merchant-account-photo.md): Upload or update the profile photo for a merchant team member account.
- [Create a Customer](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-customer.md): Create a new customer profile with contact information, billing details, and optional custom fields for the authenticated merchant.
- [Get All Customers](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-customers.md): Retrieve a paginated list of all customers for the authenticated merchant, with optional search and filter parameters.
- [Get a Customer](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-customer.md): Retrieve a customer's full profile including contact information, addresses, vaulted payment methods, and custom fields.
- [Update a Customer](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-customer.md): Update an existing customer's profile information including name, contact details, and other demographic data.
- [Create a Customer Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-customer-address.md): Add a new address (billing or shipping) to an existing customer profile.
- [Get a Customer Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-customer-address.md): Retrieve address information associated with a customer, including billing and shipping addresses.
- [Update a Customer Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-customer-address.md): Update an existing address on a customer profile, such as billing or shipping address details.
- [Add a Customer Photo](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-customer-photo.md): Upload or update a customer's profile photo. Accepts image data and associates it with the customer record.
- [Add a Customer Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-customer-note.md): Add a note to a customer record for internal reference, communication tracking, or operational documentation.
- [Get a Customer Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-customer-note.md): Retrieve notes associated with a specific customer. Notes can contain internal comments or communication records.
- [Get Customer Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-customer-payments.md): Retrieve the payment history for a specific customer, including all completed, pending, and voided transactions.
- [Create Custom Fields for Customers](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-customer-custom-fields.md): Create or set custom field values on a customer profile. Custom fields are merchant-defined attributes for additional customer data.
- [Get Custom Fields for Customers](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-customer-custom-fields.md): Retrieve custom field values for a specific customer. Custom fields extend the standard customer profile with merchant-defined attributes.
- [Delete a Custom Field for Customers](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-customer-custom-field.md): Remove a custom field value from a customer profile. The custom field definition remains; only the customer's value is cleared.
- [Add a Vaulted Card Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-vaulted-card-account.md): Add a new card to a customer's vault for future payments. The card is tokenized and stored securely for repeat transactions.
- [Update a Vaulted Card Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-vaulted-card-account.md): Update a vaulted card account for a customer, such as expiry date or billing address changes.
- [Get Vaulted Card Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-vaulted-card-accounts.md): Retrieve all vaulted (tokenized) card accounts stored for a customer. Returns masked card details and token identifiers.
- [Delete a Vaulted Card Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-vaulted-card-account.md): Remove a vaulted card account from a customer's stored payment methods. The token is permanently deleted.
- [Update a Vaulted Bank Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-vaulted-bank-account.md): Update a vaulted bank account for a customer, such as account holder name or account type.
- [Get a Vaulted Bank Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-vaulted-bank-account.md): Retrieve vaulted bank account details for a customer, including masked account numbers and routing information.
- [Delete a Vaulted Bank Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-vaulted-bank-account.md): Remove a vaulted bank account from a customer's stored payment methods. The token is permanently deleted.
- [Get All Batches](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-batches.md): Retrieve a paginated list of all payment batches for the authenticated merchant, including open and closed batches.
- [Get a Batch](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-batch.md): Retrieve details of a specific batch by its identifier, including batch totals, status, and open/close timestamps.
- [Close or Open a Batch](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-batch.md): Open or close a payment batch. Closing a batch initiates settlement of all authorized payments within it.
- [Get Batch Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-batch-payments.md): Retrieve all payments contained within a specific batch, including individual transaction details and amounts.
- [Create a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-contract.md): Create a new recurring billing contract with payment schedule, amount, and customer payment method details.
- [Update a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-contract.md): Update an existing recurring billing contract's schedule, amount, payment method, or other configuration.
- [Add a Contract Attachment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-contract-attachment.md): Add a file attachment to a recurring billing contract for documentation or reference.
- [Get Contract Attachments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-contract-attachments.md): Retrieve all file attachments associated with a recurring billing contract.
- [Delete a Contract Attachment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-contract-attachment.md): Remove a file attachment from a recurring billing contract.
- [Delete a Contract Subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-contract-subscription.md): Remove a subscription from a recurring billing contract.
- [Get a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-contract.md): Retrieve full details of a specific recurring billing contract including schedule, payment method, and status.
- [Get a Contract Subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-contract-subscription.md): Retrieve subscription details for a specific recurring billing contract.
- [Get Contract Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-contract-payments.md): Retrieve all payments generated by a specific recurring billing contract.
- [Get Contract History](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-contract-history.md): Retrieve the complete history of a recurring billing contract, including payment attempts and status changes.
- [Delete a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-contract.md): Delete a recurring billing contract. Stops all future scheduled payments under this contract.
- [Get Deposits Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-deposits-report.md): Generate a deposits report showing ACH deposit items and settlement details for the authenticated merchant.
- [Get Settlement Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-settlement-report.md): Generate a settlement report summarizing all settled transactions and net settlement amounts.
- [Get Settlement Transaction Detail Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-settlement-transaction-detail-report.md): Generate a detailed settlement report showing individual transaction-level data within each settlement.
- [Get Chargebacks Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-chargebacks-report.md): Generate a chargebacks report showing disputed transactions, chargeback amounts, and resolution statuses.
- [Get Expired Cards Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-expired-cards-report.md): Generate a report of vaulted cards that have expired or are expiring soon, for proactive customer outreach.
- [Get User Sales Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-user-sales-report.md): Generate a sales report broken down by user or team member for the authenticated merchant.
- [Get User Sales Summary Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-user-sales-summary-report.md): Generate a summary sales report aggregated by user, showing totals and averages per team member.
- [Get ACH Activity Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-ach-activity-report.md): Generate an ACH activity report showing all ACH transactions and their statuses for the merchant.
- [Get ACH Returns Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-ach-returns-report.md): Generate a report of ACH returns including return reason codes and original transaction details.
- [Get Statement Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-statement-report.md): Generate a monthly statement report with processing fees, volumes, and net settlement details.
- [Get API Traffic Report](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-api-traffic-report.md): Generate a report of API call volumes and traffic patterns for the merchant's integration.
- [Get Surcharge](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-surcharge.md): Calculate the applicable surcharge amount for a transaction based on card type and merchant surcharge configuration.
- [Make a Payment with Surcharge](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/make-a-payment-with-surcharge.md): Process a payment with an automatically calculated surcharge applied, compliant with card brand surcharging programs.
- [Create an Invoice](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-invoice.md): Create a new invoice for a merchant with line items, tax, discounts, and customer billing information.
- [Get All Invoices](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-invoices.md): Retrieve a paginated list of all invoices for the authenticated merchant, with optional date and status filters.
- [Get an Invoice](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-invoice.md): Retrieve full details of a specific invoice by its identifier, including line items, payment status, and history.
- [Update an Invoice](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-invoice.md): Update an existing invoice's details such as line items, amounts, due date, or customer information.
- [Send an Invoice Receipt](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/send-invoice-receipt.md): Send an invoice receipt to the customer via email with transaction and line-item details.
- [Get an Invoice Receipt](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-invoice-receipt.md): Retrieve the receipt for a specific invoice, including all payment and line-item details.
- [Add an Invoice Payment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-invoice-payment.md): Record a payment against an invoice. Supports partial and full payments to track invoice balance.
- [Get an Invoice Payment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-invoice-payment.md): Retrieve payment details recorded against a specific invoice, including amount, date, and payment method.
- [Create an Invoice Return](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-invoice-return.md): Create a return (credit) against an invoice to refund all or part of the invoiced amount.
- [Get All Invoice Returns](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-invoice-returns.md): Retrieve all returns (credits) associated with a specific invoice.
- [Get an Invoice Return](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-invoice-return.md): Retrieve details of a specific return (credit) recorded against an invoice.
- [Get Invoice History](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-invoice-history.md): Retrieve the complete history of changes and events for a specific invoice, including status transitions and modifications.
- [Create an Invoice Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-invoice-note.md): Add a note to an invoice for internal tracking, communication, or documentation purposes.
- [Get All Invoice Notes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-invoice-notes.md): Retrieve all notes associated with a specific invoice, including internal comments and status updates.
- [Get an Invoice Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-invoice-note.md): Retrieve a specific note on an invoice by its identifier.
- [Export Invoices](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/export-invoices.md): Export invoice data for the authenticated merchant in a downloadable format for accounting and reconciliation.
- [Get All Invoice Discounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-invoice-discounts.md): Retrieve all discounts applied to a specific invoice, including discount type and amount.
- [Get an Invoice Discount](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-invoice-discount.md): Retrieve details of a specific discount applied to an invoice.
- [Create Payment Link](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-payment-link.md): Create a shareable payment link that directs customers to a hosted payment page for collecting payments.
- [List Payment Links](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/list-payment-links.md): Retrieve a list of all payment links created by the authenticated merchant.
- [Retrieve Payment Link](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/retrieve-payment-link.md): Retrieve details of a specific payment link including its URL, amount, status, and expiration.
- [Update Payment Link](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-payment-link.md): Update an existing payment link's amount, description, expiration, or other configuration.
- [Delete Payment Link](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-payment-link.md): Delete a payment link to deactivate it and prevent further payments through it.
- [Retrieve Payment Link Settings](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/retrieve-payment-link-settings.md): Retrieve the default settings for payment links, including branding, notification, and payment configuration.
- [Update Payment Link Settings](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-payment-link-settings.md): Update the default settings applied to new payment links, such as branding and notification preferences.
- [Create Custom Field](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-custom-field.md): Create a custom field that appears on payment link checkout pages to collect additional information from payers.
- [List Custom Fields](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/list-custom-fields.md): Retrieve all custom fields configured for payment link checkout pages.
- [Get Custom Field](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-custom-field.md): Retrieve details of a specific custom field configured for payment link checkout pages.
- [Update Custom Field](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-custom-field.md): Update a custom field's label, type, or required status on payment link checkout pages.
- [Delete Custom Field](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-custom-field.md): Remove a custom field from payment link checkout pages.
- [Get Catalog ID](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-catalog-id.md): Retrieve the catalog identifier for the authenticated merchant's retail product catalog.
- [Create a Product](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-product.md): Create a new product in the merchant's retail catalog with name, description, pricing, and category details.
- [Get All Products](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-products.md): Retrieve a paginated list of all products in the merchant's retail catalog.
- [Get a Product](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-product.md): Retrieve full details of a specific product including pricing, images, variants, and inventory status.
- [Delete a Product](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-product.md): Remove a product from the merchant's retail catalog. Associated variants and images are also deleted.
- [Add a Product Image](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-product-image.md): Upload an image for a product in the retail catalog.
- [Get a Product Image](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-product-image.md): Retrieve the image associated with a specific product.
- [Create a Variant](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-variant.md): Create a new variant (size, color, etc.) for an existing product in the retail catalog.
- [Get All Variants](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-variants.md): Retrieve all variants for a specific product in the retail catalog.
- [Get a Variant](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-variant.md): Retrieve details of a specific product variant including pricing and inventory.
- [Update a Variant](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-variant.md): Update a product variant's details such as price, SKU, or inventory count.
- [Delete a Variant](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-variant.md): Remove a variant from a product in the retail catalog.
- [Add a Variant Image](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-variant-image.md): Upload an image for a specific product variant.
- [Get a Variant Image](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-variant-image.md): Retrieve the image associated with a specific product variant.
- [Create a Collection](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-collection.md): Create a new collection to group and organize related products in the retail catalog.
- [Get All Collections](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-collections.md): Retrieve all product collections in the merchant's retail catalog.
- [Get a Collection](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-collection.md): Retrieve details of a specific product collection including its products.
- [Update a Collection](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-collection.md): Update a collection's name, description, or product membership.
- [Delete a Collection](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-collection.md): Remove a collection from the retail catalog. Products in the collection are not deleted.
- [Create a Supplier](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-supplier.md): Create a new supplier record for tracking product sourcing and vendor relationships.
- [Get All Suppliers](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-suppliers.md): Retrieve a list of all suppliers associated with the merchant.
- [Get a Supplier](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-supplier.md): Retrieve full details of a specific supplier including contacts, addresses, and associated products.
- [Update a Supplier](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-supplier.md): Update an existing supplier's business information and details.
- [Delete a Supplier](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-supplier.md): Remove a supplier record from the merchant's system.
- [Add a Supplier Photo](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-supplier-photo.md): Upload or update the photo for a supplier record.
- [Get a Supplier Photo](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-supplier-photo.md): Retrieve the photo associated with a specific supplier.
- [Create a Supplier Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-supplier-address.md): Add a new address to an existing supplier record.
- [Get All Supplier Addresses](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-supplier-addresses.md): Retrieve all addresses associated with a specific supplier.
- [Get a Supplier Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-supplier-address.md): Retrieve a specific address associated with a supplier.
- [Update a Supplier Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-supplier-address.md): Update an existing address on a supplier record.
- [Add a Supplier Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-supplier-contact.md): Add a contact person to an existing supplier record.
- [Get All Supplier Contacts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-supplier-contacts.md): Retrieve all contacts associated with a specific supplier.
- [Get a Supplier Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-supplier-contact.md): Retrieve contact details for a specific supplier contact.
- [Update a Supplier Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-supplier-contact.md): Update a supplier contact's information such as name, phone, or email.
- [Delete a Supplier Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-supplier-contact.md): Remove a contact from a supplier record.
- [Add a Product to a Supplier](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-product-to-supplier.md): Associate a product with a supplier to track sourcing relationships.
- [Get All Supplier Products](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-supplier-products.md): Retrieve all products associated with a specific supplier.
- [Get a Supplier Product](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-supplier-product.md): Retrieve the supplier association for a specific product.
- [Delete a Supplier Product](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-supplier-product.md): Remove the association between a product and a supplier.
- [Add a Supplier Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/add-supplier-note.md): Add a note to a supplier record for internal documentation or communication tracking.
- [Get All Supplier Notes](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-supplier-notes.md): Retrieve all notes associated with a specific supplier.
- [Get a Supplier Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-supplier-note.md): Retrieve a specific note from a supplier record.
- [Update a Supplier Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-supplier-note.md): Update an existing note on a supplier record.
- [Delete a Supplier Note](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-supplier-note.md): Remove a note from a supplier record.
- [Get All Orders](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-orders.md): Retrieve a paginated list of all orders for the authenticated merchant, with optional filters for date and status.
- [Get an Order](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-order.md): Retrieve full details of a specific order including line items, fulfillment status, and payment information.
- [Create an Order](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-order.md): Create a new order with line items, shipping details, and customer information for the authenticated merchant.
- [Update an Order](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-order.md): Update an existing order's details such as line items, shipping information, or order notes.
- [Delete an Order](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-order.md): Delete an order by its identifier. Only orders that have not been fulfilled or invoiced can be deleted.
- [Send an Order Receipt](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/send-order-receipt.md): Send an order receipt to the customer via email with order details and payment information.
- [Get an Order Receipt](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-order-receipt.md): Retrieve the receipt for a specific order, including line items and payment summary.
- [Create a Fulfillment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-fulfillment.md): Create a fulfillment record for an order to track shipping and delivery of ordered items.
- [Update a Fulfillment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-fulfillment.md): Update a fulfillment record with new tracking information or shipping status.
- [Get a Fulfillment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-fulfillment.md): Retrieve fulfillment details for a specific order, including tracking and shipping information.
- [Delete a Fulfillment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/delete-fulfillment.md): Delete a fulfillment record from an order.
- [Get Order Fulfillment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-order-fulfillment.md): Retrieve all fulfillment records associated with a specific order.
- [Get Order History](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-order-history.md): Retrieve the complete history of changes and events for a specific order.
- [Create an Order Return](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-order-return.md): Create a return against an order to process a full or partial refund of ordered items.
- [Update an Order Return](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/update-order-return.md): Update the details of an existing order return.
- [Get an Order Return](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-order-return.md): Retrieve details of a specific return recorded against an order.
- [Get a Return](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-return.md): Retrieve details of a specific return by its identifier.
- [Get All Returns for an Order](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-order-returns.md): Retrieve all returns associated with a specific order.
- [Get Invoices from an Order](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-order-invoices.md): Retrieve all invoices associated with a specific order.
- [Get All Terminals](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-all-terminals.md)
- [Create a Terminal Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/create-terminal-transaction.md)
- [Poll for Transaction Status](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/poll-transaction-status.md)
- [Get a Terminal Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/get-terminal-transaction.md): Retrieve a terminal-originated transaction from the checkout service using the merchant identifier together with the merchant-supplied replay identifier. Use this after creating a terminal transaction to fetch the completed payment details.
- [Create a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-transaction.md): Create a transaction to move funds using BOOK, ACH, CHECK, WIRE, or CARD methods. Supports collecting funds into a Passport account (credits) and sending funds out (debits).
- [Get a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-transaction.md): Retrieve the full details of a transaction including status, source, destination, processing details, and linked documents.
- [Update a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-transaction.md): Update a transaction in SCHEDULED or PENDING status. Supports modifying amount, purpose, processing details, and linked documents.
- [Delete a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-transaction.md): Delete a transaction in SCHEDULED or PENDING status. Once deleted, the transaction cannot be recovered.
- [List Transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-transactions.md): Retrieve all transactions that meet the requested criteria. Supports filtering by status, method, dates, and other attributes. Results can be sorted and paginated.
- [Cancel a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-cancel-transaction.md): Cancel a transaction that is still in SCHEDULED or PENDING status before it is picked up for processing. This action cannot be undone.
- [Stop a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-stop-transaction.md): Stop a CHECK transaction that is already in PROCESSING, IN_DELIVERY, or DELIVERED status — for example when a check is lost or was sent for the wrong amount.
- [Refund a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-refund-transaction.md): Initiate a refund for a completed collection transaction. The refund is processed back to the original source of the funds and creates a new transaction.
- [Retrieve Receipt of a Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-transaction-receipt.md): Fetch a transaction's receipt as a Base64-encoded PDF. Works for all transaction types including send, collect, and deposit.
- [Load or Unload a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-load-unload-card.md): Create a transaction to move funds between a Passport account and an issued card. Use the BOOK method to load funds onto a card (account → card) or unload funds from a card (card → account).
- [Create an FX Quote](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-fx-quote.md): Create a foreign exchange (FX) quote to lock in an exchange rate for an international wire transaction. The FX quote is valid for 30 seconds after creation. Use the returned quote ID in the Create Transaction request to execute the transfer at the locked rate.
- [Get an FX Quote](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-fx-quote.md): Retrieve details of a specific FX quote by its identifier, including the locked exchange rate, source and destination amounts, fee, expiry time, and current status.
- [Resolve an ACH Credit Exception](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-resolve-ach-credit-exception.md): Accept or reject an incoming ACH Credit exception. ACH Credit transactions bypass PayOps and are escalated directly to the Program Manager. Accept matches the transaction to a Passport account with optional auto-matching training. Reject returns the transaction with a reason.
- [Resolve an ACH Debit Exception](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-resolve-ach-debit-exception.md): Accept or reject an ACH Debit exception escalated by PayOps. Accept matches the transaction to a Passport account with optional auto-matching training. Reject returns the transaction with a reason.
- [Reassign an ACH Debit Exception](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-reassign-ach-debit-exception.md): Reassign an unresolved ACH Debit exception back to PayOps for further review. Supported only for ACH Debit transactions.
- [Accept a Wire Exception](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-accept-wire-exception.md): Accept an escalated wire exception and match it to a valid Passport account. Wire transactions cannot be rejected or reassigned.
- [Update a Wire Exception](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-wire-exception.md): Correct or enrich the routable account number on an incoming wire transaction before acceptance. Supported only for Wire transactions.
- [Create a Customer](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-customer.md): Create a new customer with details such as name, contact information, and identification. Customers can be individuals or businesses and are created in ACTIVE status by default.
- [Get a Customer](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-customer.md): Retrieve the complete profile for a specific customer, including personal details, verification status, and linked resources.
- [Update a Customer](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-customer.md): Modify a customer's existing information or provide values for optional fields that were not set during initial creation.
- [List Customers](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-customers.md): Retrieve a filtered and paginated list of customers matching the specified search criteria.
- [Get All Beneficial Owners](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-beneficial-owners.md): Retrieve all beneficial owners linked to a specific customer, including their identity, verification status, and ownership details.
- [Add Customer Preferences](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-add-customer-preferences.md): Configure default accounts and external accounts for a customer. These preferences determine which accounts are debited to settle exceptions received for that customer.
- [Get Customer Preferences](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-customer-preferences.md): Retrieve the configured preferences for a specific customer, including default account and external account settings.
- [List Returns](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-returns.md): Retrieve a filtered and paginated list of ACH return records matching the specified search criteria.
- [Create an Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-account.md): Create one or multiple FDIC-insured accounts for a customer. Accounts are used to collect, manage, store, and move funds within the Passport platform.
- [Get an Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-account.md): Retrieve detailed information for a specific account, including its current status, balance, and configuration.
- [Update an Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-account.md): Modify account details or provide values for optional fields that were not set during initial creation.
- [Delete an Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-account.md): Permanently delete an account in INACTIVE status. Active accounts must first be closed before they can be deleted.
- [Get All Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-accounts.md): Retrieve all accounts linked to a specific customer, including account status, balance information, and associated metadata.
- [List Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-accounts.md): Retrieve a filtered and paginated list of accounts matching the specified search criteria.
- [Close an Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-close-account.md): Initiate closure of an active account. Once closed, the account will no longer process transactions and must be deleted separately if removal is needed.
- [Get an Account Statement](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-account-statement.md): Download a monthly statement listing all transaction activity on the account for a given billing period.
- [List Interest History](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-interest-history.md): Retrieve a filtered list of interest yield records for the account matching the specified search criteria.
- [Retrieve Aggregated Balance](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-aggregated-balance.md): Get a single, unified view of a customer's total available balance across all eligible Passport Accounts. Clearing (FBO) accounts are excluded.
- [Create an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-external-account.md): Create one or multiple external accounts for a customer or program manager.
- [Get an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-external-account.md): Retrieve information for a specific external account.
- [Update an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-external-account.md): Update details of an existing external account.
- [Delete an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-external-account.md): Delete an external account in ACTIVE or INACTIVE status. No schedules should exist for the external account to be deleted.
- [Get All External Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-external-accounts.md): Retrieve all external accounts linked to a customer.
- [List External Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-external-accounts.md): Retrieve all external accounts that meet a requested criteria.
- [Validate an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-validate-external-account.md): Validate an external account to ensure the legitimacy of ACH transaction processing. Helps mitigate risks of ACH returns and potential fraud.
- [Verify an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-verify-external-account.md): Verify an external account by submitting the micro deposit credit amounts confirmed by the customer.
- [Block an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-block-external-account.md): Block an external account in ACTIVE or INACTIVE status by providing the appropriate reason.
- [Unblock an External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-unblock-external-account.md): Unblock an external account in BLOCKED status.
- [List Banks](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-banks.md): Retrieve bank routing numbers and financial institution information matching the requested criteria.
- [Create an International External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-international-external-account.md): Create one or more international external accounts for a customer. Supports both USD and non-USD destinations; non-USD destinations may require additional fields (such as `internationalRoutingCode` and country-specific `additionalDetail`) which can be discovered via the **List Meta Data** endpoint.
- [Get All International External Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-international-external-accounts.md): Retrieve all international external accounts linked to a specific customer.
- [Update an International External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-international-external-account.md): Update editable fields of an international external account. Updates are restricted if the account is linked to any transaction in `Scheduled`, `Pending`, or `Processing` status. For non-USD accounts, only a limited set of fields can be updated.
- [Get an International External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-international-external-account.md): Retrieve the full details of a specific international external account by its identifier.
- [Delete an International External Account](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-international-external-account.md): Delete an international external account. Deletion is not permitted if the account is associated with any transaction in `Scheduled`, `Pending`, or `Processing` status.
- [List International External Accounts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-international-external-accounts.md): Retrieve a paginated list of international external accounts that match the specified search criteria. Supports filtering, sorting, and pagination.
- [List International External Account Metadata](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-international-external-account-metadata.md): Retrieve the dynamic field set and validation rules required to create an international external account for a given country, currency, and holder type. The metadata is sourced from a third-party service and is required to construct compliant non-USD account requests.
- [Validate a SWIFT Code](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-validate-swift-code.md): Pre-validate a SWIFT/BIC code before creating an international external account. Returns bank, branch, and address details associated with the routing code, plus a validity flag.
- [Create a Mailing Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-mailing-address.md): Create a mailing address for a customer or program manager. A customer can have multiple mailing addresses; only one address may be marked `isPrimary: true`.
- [Get All Mailing Addresses](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-mailing-addresses.md): Retrieve all mailing addresses linked to a specific customer.
- [Update a Mailing Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-mailing-address.md): Update editable fields of an existing mailing address.
- [Get a Mailing Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-mailing-address.md): Retrieve the full details of a specific mailing address by its identifier.
- [Delete a Mailing Address](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-mailing-address.md): Delete a mailing address linked to a customer.
- [Create a Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-contact.md): Create a new contact (frequent payee) for a customer. Contacts store payee details including bank accounts, cards, and international accounts to streamline recurring payments.
- [Get a Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-contact.md): Retrieve the full details of a specific contact by its identifier.
- [Update a Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-contact.md): Update an existing contact. Supports modifying payee details, bank accounts, cards, and addresses.
- [Delete a Contact](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-contact.md): Delete a contact. Once deleted, the contact cannot be used for future transactions.
- [Get All Contacts](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-contacts.md): Retrieve all contacts linked to a customer.
- [Add Contact Configurations](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-add-contact-configurations.md): Add payment acceptance configurations to a contact, such as payment methods and acceptance criteria.
- [Get a Contact Configuration](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-contact-configuration.md): Retrieve the payment acceptance configurations for a specific contact.
- [Verify PPI](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-verify-ppi.md): Verify whether a Passport Payment ID (PPI) exists within the system before initiating a PPI-based transaction or creating a contact.
- [Retrieve PPI](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-retrieve-ppi.md): Retrieve the Passport Payment ID (PPI) details for a customer, including the PPI value and the default account it resolves to for BOOK transfers.
- [Issue a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-issue-card.md): Issue a Debit or Prepaid card for a customer with flexible delivery options. Cards can only be issued to an account in ACTIVE status.
- [Get a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-card.md): Retrieve detailed information for a specific card, including status, cardholder, shipping details, and spend limits.
- [List Cards](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-cards.md): Retrieve a filtered and paginated list of all cards issued to a specific customer.
- [Cancel a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-cancel-card.md): Permanently cancel an issued card. Cancelled cards cannot be reactivated.
- [Get Card Limits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-card-limits.md): Retrieve the current spending and transaction limits configured for a specific card.
- [Update Card Limits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-card-limits.md): Modify the spending and transaction limits for a specific card.
- [Issue a Physical Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-issue-physical-card.md): Request physical embossing and delivery of a card that was originally issued as virtual.
- [Enable a Physical Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-enable-physical-card.md): Enable point-of-sale transaction capability for a card that was issued as virtual-only.
- [Freeze a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-freeze-card.md): Temporarily suspend all transaction activity on a card. The card can be unfrozen to resume normal usage.
- [Unfreeze a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-unfreeze-card.md): Reactivate a previously frozen card to resume normal transaction processing.
- [Block and Replace a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-replace-card.md): Block a compromised or damaged card and initiate a replacement. The blocked card is permanently deactivated.
- [List Card Transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-card-transactions.md): Retrieve a paginated list of transactions processed on a specific card.
- [Provision a Card](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-provision-card.md): Add a card to a supported digital wallet for contactless payments.
- [Get a Card Program](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-card-program.md): Retrieve the complete configuration for a specific card program, including spending limits, transaction controls, and feature settings.
- [List Card Programs](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-card-programs.md): Retrieve a filtered list of card programs matching the specified search criteria.
- [Get Card Program Limits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-card-program-limits.md): Retrieve the current spending and transaction limits configured for a specific card program.
- [Update Card Program Limits](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-card-program-limits.md): Set or modify the spending and transaction limits on a card program for a specific customer.
- [List Ledgers](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-ledgers.md): Retrieve all ledger entries matching the specified filter criteria. Supports pagination, sorting, and filtering by account, date range, ledger type, and real-time entries.
- [Create a Webhook](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-webhook.md): Create a new webhook subscription for a customer. Specify the callback URL and the event types you want to subscribe to.
- [Get All Webhooks](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-webhooks.md): Retrieve all webhook subscriptions configured for a customer.
- [Get a Webhook](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-webhook.md): Retrieve the details of a specific webhook subscription by its ID.
- [Update a Webhook](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-webhook.md): Update an existing webhook subscription. Modify the callback URL, subscribed events, or other configuration details.
- [Delete a Webhook](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-webhook.md): Permanently delete a webhook subscription. The subscription will stop receiving event notifications immediately.
- [Enable or Disable a Webhook](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-enable-disable-webhook.md): Enable or disable an existing webhook subscription. Use the `action` path parameter to specify `enable` or `disable`.
- [Get a Webhook (Global)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-webhook-global.md): Retrieve the details of a specific webhook subscription by its ID at the program manager level.
- [Update a Webhook (Global)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-webhook-global.md): Update an existing webhook subscription at the program manager level.
- [Delete a Webhook (Global)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-delete-webhook-global.md): Permanently delete a webhook subscription at the program manager level.
- [Enable or Disable a Webhook (Global)](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-enable-disable-webhook-global.md): Enable or disable an existing webhook subscription at the program manager level.
- [List Authorized Users](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-authorized-users.md): Retrieve a filtered and paginated list of authorized users matching the specified search criteria.
- [Create an Authorized User](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-authorized-user.md): Add an authorized user to a business customer. Authorized users act as legal entities for the business and can be granted portal access with configurable roles.
- [Get All Authorized Users](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-all-authorized-users.md): Retrieve all authorized users linked to a specific customer, including their identity, verification status, and assigned roles.
- [Update an Authorized User](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-update-authorized-user.md): Modify the details of an authorized user, including personal information, contact details, and citizenship status.
- [Get an Authorized User](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-authorized-user.md): Retrieve detailed information for a specific authorized user, including identity, verification status, mailing address, portal access, and assigned roles.
- [List Tax Forms](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-tax-forms.md): List all tax forms issued for an entity, as per the criteria requested. You can filter tax forms by payor, recipient, year, type, status, and other attributes. Currently supports 1099 forms including 1099-MISC (miscellaneous income), 1099-INT (interest income), 1099-NEC (nonemployee compensation), 1099-K (payment card and third-party network transactions), and 1042-S.
- [Create a Funding Rule](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-create-funding-rule.md): Create a funding rule to specify how incoming funds should be split among multiple recipients or accounts. Rules can be applied to ACH, CHECK, WIRE, MONEYGRAM, or CARD transactions and support percentage-based or fixed amount splits. For CARD transactions, you can also specify surcharge routing rules.
- [Get a Funding Rule](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-get-funding-rule.md): Retrieve a funding rule by its unique identifier. Use the Passport-assigned ID or the program manager-assigned external ID.
- [Deactivate a Funding Rule](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-deactivate-funding-rule.md): Deactivate a funding rule. Once deactivated, the funding rule will no longer be applied to incoming transactions. The rule status changes from ACTIVE to INACTIVE.
- [List Funding Rules](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/treasury-api-list-funding-rules.md): List all funding rules based on the specified filter criteria. Supports filtering by id, externalId, status, statusDate, createdOn, createdBy, lastUpdatedOn, and lastUpdatedBy. Results can be sorted and paginated.
- [Create Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_createrecurringtransaction.md): Create a recurring transaction to automate payments of a fixed amount at  specified intervals. Supports frequencies like CALENDAR_DAY, WEEK, MONTH, and YEAR.
- [Retrieve Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_getrecurringtransactionbyid.md): Retrieve detailed information for a specific recurring transaction by its  Passport ID or external ID.
- [Update Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_updaterecurringtransactionusingid.md): Update an existing recurring transaction. You can only update a recurring  transaction in ACTIVE or PAUSED status.
- [Delete Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_deleterecurringtransactionusingid.md): Delete a recurring transaction in ACTIVE status. Once deleted, the recurring  transaction cannot be recovered.
- [List Recurring Transactions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_getrecurringtransactionlist.md): Retrieve all recurring transactions that meet the requested criteria.  Supports filtering by status, dates, and other attributes with pagination.
- [List History of Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_getrecurringtransactionhistorylistusingid.md): Retrieve the list of all individual transactions created under a recurring  transaction instruction.
- [Pause Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_pauserecurringtransactionusingid.md): Pause a recurring transaction in ACTIVE status. While paused, no transactions  will be created until resumed.
- [Resume Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_resumerecurringtransactionusingid.md): Resume a recurring transaction that was previously paused. The transaction  will continue creating payments on the next scheduled date.
- [Cancel Recurring Transaction](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/recurringtransaction_cancelrecurringtransactionusingid.md): Cancel a recurring transaction in ACTIVE or PAUSED status. Cancelled  transactions cannot be resumed.
- [Provides a list of contract records for the specified merchant.](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contract_getcontract.md): Provides a list of contract records for the specified merchant.
- [Creates a contract.](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contract_postcontract.md): Creates a contract.
- [Get a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contract_getcontractbyid.md): Returns a contract.
- [Update a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contract_putcontractbyid.md): Update an existing contract.
- [Delete a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contract_deletecontractbyid.md): Delete the specified contract record.
- [Summary returns the list of contract tags for a merchant](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractaction_getcontractaction.md): Summary returns the list of contract tags for a merchant.
- [Gets the totals on the contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractaction_postcontractaction.md): Gets the totals on the contract.
- [Get Contract Attachments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractattachment_getcontractattachmentbyid.md): Get contract attachments by the contract id.
- [Add a Contract Attachment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractattachment_postcontractattachmentbyid.md): Attaches a file under the given contract id.
- [Delete a Contract Attachment](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractattachment_deletecontractattachmentbyid.md): Deletes an attachment.
- [Get contract notes by their contract id.](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractnote_getcontractnotebyid.md): Get contract notes by their contract id.
- [Updates a note.](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractnote_putcontractnotebyid.md): Updates a note.
- [Creates a note under the given contact id.](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractnote_postcontractnotebyid.md): Creates a note under the given contact id.
- [Deletes a specific note.](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractnote_deletecontractnotebyid.md): Deletes a specific note.
- [Create a Contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractsubscription_postcontractsubscription.md): Create Contract.
- [Get a Contract Subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractsubscription_getcontractsubscriptionbyid.md): Gets the subscriptions for a contract created using the transaction routes.
- [Update a subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractsubscription_putcontractsubscriptionbyid.md): Update a subscription.
- [Delete a Contract Subscription](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractsubscription_deletecontractsubscriptionbyid.md): Remove a subscription from a contract.
- [Provides a list of contract records for the specified merchant.](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractaction_export.md): Provides a list of contract records for the specified merchant.
- [Get Contract History](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractaction_gethistory.md): Gets the history items for the contract.
- [Get Contract Payments](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractaction_getpayments.md): Gets the payments on the contract.
- [Summary returns the list of contract tags for a merchant](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractaction_getcontracttag.md): Summary returns the list of contract tags for a merchant.
- [Gets the totals on the contract](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/reference/contractaction_postcontracttotal.md): Gets the totals on the contract.

## Changelog
- [Ready-to-Launch Solutions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/changelog/ready-to-launch-solutions.md)
- [Ready-to-Launch Solutions](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/changelog/release-notes-24-july-2026.md)
- [Release Notes — Q2 2026](https://docs.qa.prioritycommerce.com/pce-qa-product-hub/changelog/release-notes-q2-2026.md)


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