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v1.0
API Reference
Update Ticket - ISO
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Merchant API
MERCHANT API
Documentation
Direct Sale / Auth
post
Direct Sale Token
post
Direct Sale API (L2 & L3)
post
Direct Sale Token(L2 & L3)
post
Incremental Auth
post
Hosted Page Sale
post
Hosted Page Sale - Update and Resend
post
Hosted Page Sale - Cancel
post
Merchant Hosted Page Sale
post
Transaction List API
post
Transaction List with Date Range API
post
Void API
post
Refund Offset Sale
post
Capture/Ticket API
post
Settlement API
post
TIP Adjust API
post
Open Batch API
post
Closed Batch API
post
E-Receipt API
post
E-Receipt Fetch API
post
QR Code API
post
BIN LookUp
post
Gift API
Sale API
post
Check Balance
post
Add Balance
post
Activate
post
Product Inventory
Create Product
post
Get Product
post
Update Product
post
Delete Product
post
Create Discount
post
Get Discount
post
Update Discount
post
Delete Discount
post
Create Modifier
post
Get Modifier
post
Update Modifier
post
Delete Modifier
post
Subscription API
Add Subscription
post
Update Subscription API
post
Activate Subscription
post
De-Activate Subscription
post
Delete Subscription
post
Fetch E-Invoice API
post
Valor ACH
Documentation
Sale API
post
Void API
post
ACH TxnFetch
post
ACH Recurring
post
ACH Recurring List
post
ACH Recurring Delete
post
Device Info
post
VALOR API
Documentation
Add Customer Profile
post
Add Payment Profile
post
Add Payment Profile Using Token
post
Fetch Transaction With Date Range
post
Edit Customer Profile
post
Delete Customer Profile
del
Delete Customer Address
del
View Customer Profile
get
Get Payment Profile
get
Edit Payment Profile
patch
Delete Payment Profile
del
Get Customer List
get
Map Transaction to Customer Profile
post
Update Payment Profile
post
Add ACH Profile
post
Update ACH Profile
post
Delete ACH Profile
del
Get ACH Profile
get
VIRTUAL TERMINAL
Documentation
Validate API
post
Sale API
post
AuthOnly API
post
Capture API
post
2FA Request
post
Void API
post
Refund API
post
Issue Refund API
post
Settlement API
post
Add Subscription API
post
List Subscription API
post
VALOR CRM API
Documentation
Classic Portal
Merchant Add - Surcharge (Tsys)
post
Merchant Add - Surcharge (FD)
post
Merchant Add - Traditional (Tsys)
post
Merchant Add - Traditional (FD)
post
Merchant Update
post
Merchant Delete
post
Merchant View
post
Merchant Status
post
Merchant List
post
Fetch APP ID & APP Keys
post
Copy Parameter API
post
Store Add
post
Store Delete
post
EPI Add
post
EPI Delete
post
EPI View
post
EPI Status
post
EPI Detail
post
EPI Txn Date
post
EPI - Generate API Keys
post
Check EPI
post
Credential
post
Device Parameter
Hardware Device
post
Virtual Terminal Device
post
RCKT Device
post
EPI Status Update
post
EPI Deactivate
post
Online Portal
Merchant - Create Bearer Token
post
Merchant Add - Surcharge (Tsys)
post
Merchant Add - Surcharge (FD)
post
Merchant Add - Traditional (Tsys)
post
Merchant Add - Traditional (FD)
post
Merchant Add - EPX
post
Merchant Update
post
Merchant View
post
Merchant List
post
Merchant Status
post
Merchant Delete
post
Copy Parameter API
post
Device Parameter For Hardware Device
post
Device Parameter For Virtual Terminal Device
post
Device Parameter For RCKT Device
post
Store Add
post
Store Delete
post
Store Update
post
EPI Update
post
EPI Add
post
EPI Delete
post
EPI View
post
EPI Detail
post
EPI Status Update
post
EPI Deactivate
post
EPI Last Txn
post
Check EPI
post
EPI - Generate API Keys
post
Fetch APP ID & APP Keys
post
ISO Billing Statement
post
ISO Operator -Create
post
Sub-ISO - Create
post
Sub-ISO Operator - Create
post
Merchant Operator - Create
post
Get ISO List
post
Merchant Info Update
post
Store Sync
post
Store Sync (Hardware Device)
post
Store Sync (RCKT Device)
post
Store Sync (Virtual Terminal Device)
post
Differential Setting Bulk Update
post
Transaction List
post
Fetch E-Receipt
post
Merchant Add Multi-MID
post
Create Ticket
post
Update Ticket - ISO
post
Update Ticket - Merchant
post
View Ticket
post
Authentication
Online Portal
Merchant - Create Bearer Token
post
Generating API Keys - via API
post
API Keys - ISO Level
API Keys - ISV Level
API Keys - Merchant Level
USER GUIDE
Online Portal
Webhook User Guide
QuickBooks User Guide
Valor Connect via Virtual Terminal User Guide
User Guide to add a device to an existing merchant
Valor API
ECOMMERCE API
Ecommerce Sale API
post
Online Portal
Passage.js User Guide
OpenCart User Guide
WooCommerce User Guide
Magento User Guide
ValorPay BigCommerce App Private Distribution Setup
OsCommerce User Guide
Passage.js
Documentation
Create Page Token
post
Create Card Token
post
Sale API
post
POS INTEGRATION
POS INTEGRATION
Valor Connect
Enable Valor Connect as a Merchant
Enable Valor Connect for a Merchant (ISO)
Processing Transactions on Valor Connect
MQTT Valor Connect Integration Guide
Start Your Certification Process
MQTT Requirements / Best Practices
Sandbox
Code for Integration
Certifications
Go Live !
Wrapper API Valor Connect Integration Guide
Start Your Certification Process
Wrapper API Requirements / Best Practice
Publish API
post
Status API
post
Cancel API
post
Certifications
Go Live !
POS SEMI Integration
Cash Drawer Integration with VP800
POS Response Description
Valor Connect Device Status
get
Valor Connect Device Status - Multi-MID
get
VL300 Setup & Valor Connect Integration Guide
Semi Integration Support via USB
test cards
TEST CARDS
Test Card Credentials
Error Code & Description
Postman Collection
Valor SDK
SDK Guides
VP Series - API Guide
VL Series - API Guide
RCKT
Android SDK
IOS SDK
SDK Go Live Procedure
SDK API Sample Data
TROUBLESHOOTING
Troubleshooting Q&A
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