Unix timestamp for starting date time range for which you want to filter the transactions. Minimum value is 1467331200 or July 1, 2016 12:00:00 AM.

Unix timestamp for ending date time range for which you want to filter the transactions. Minimum value is 1467331200 or July 1, 2016 12:00:00 AM.

Restrict the transaction list to particular given sets of transaction types separated by comma. For example, “?transaction_type=purchase,load,transfer”

How many transactions in the result list to fetch each time. Valid range is from 20 to 100. Default value is 100.

Offset value for where to start from for paginated result list. Starting value is 0 and it is also default value.

Email address of the user.

Serial number of device making request or pos_id

Field id can be card_number | card_info OAN or Card number being using to make purchase

Supplier generated ID of the original call

Array of items that are to be purchased.

The card number or OAN.

The account identifier. This could be the account ID, card OAN, card number, or other account alias.

The account ID.

regular or apple_pay (default is regular)

Country code. Possible values: USA | CAN. Defaults to USA. Required if currency_type is present.

Currency code. Possible values: USD | CAD. Defaults to USD. Required if country_code is present.

Affiliate name.

External reference ID that will be saved with the transaction.

If the original transaction ID is unknown, the transaction may be reversed by specifying the external_reference_id that was used in the transaction.

Transaction ID of the transaction you want to reverse.

The type of the original transaction.

device_serial_number

Country code. Possible values: USA | CAN. Defaults to USA. Required if currency_type is present.

Currency code. Possible values: USD | CAD. Defaults to USD. Required if country_code is present.

Device Serial Number

OAN

Email address of the user.

The employer that you work for.

This is the ADP generated Associate ID which can be found when you log in to your ADP account at https://workforcenow.adp.com under your Profile. Please contact your HR administrator for further details.

Employee's date of birth.

Employee's last name

The ID of the user whose balance needs to be updated.

The OAN barcode associated with the pass.

Boolean flag that indicates if the pass is active or inactive. Value should be 1 if true (pass is installed and balance updates should be sent )or 0 if false (pass has been removed and balance updates should no longer be sent).

Primary id of the auto reload setup. If this is null, a new setup will be created, else the current one will be updated.

Alphanumeric ID (token) of the fund source (credit/debit card or payroll) from which the dollar value should be imported/charged.

Options: "regular", "adp"

Default is regular if type is unset or any other value.

When balance falls below this amount, the "amount" will be loaded onto the card.

Amount of money to be loaded to the card.

Turn on or off. 1 or 0.

Any existing OAN/card number that is not registered yet but already active.

Any existing OAN number that belongs to the given user.

First name of the user

Last name of the user to be registered

Email address of the user

New Password for the user

Street address of the user (max number of 100 characters)

City name as part of the full address

Postal code of the state as part of the full address, such as CA for California. For complete list of postal code name for US states please see: http://www.infoplease.com/ipa/A0110468.html

Zip code as part of the full address

Phone number of the user

Type of phone: C (cell), H (home), or W (work).

Language

Nickname for the funding source.

Zip code associated with the card.

Expiration date of the card in the format of “mm/yyyy”. For example, if the card expires in 2016 December, the value will be “12/2016”

Nickname for the new credit/debit card you are adding as a funding source.

Zip code associated with the card.

Last 4 of Credit Card number.

Billing address of the credit/debit card you are adding as a funding source.

Billing city of the credit/debit card you are adding as a funding source.

Billing state of the credit/debit card you are adding as a funding source.

Token from the Heartland iframe

Card Type

Card Type

Card Type

UID

Amount of money to be loaded to the card.

Alphanumeric ID (token) of the fund source (credit/debit card) from which the dollar value should be imported/charged.

CVV of the fund source (credit/debit card) from which the dollar value should be imported/charged. Length should be 4 digits for amex, 3 digits for everything else.

Options: "regular", "adp", "apple pay"

Default is regular if type is unset or any other value.

Payment token data from apple pay in JSON format.

This will only be used if type is set to "apple pay"

Unique Id of load

Email address of the user.

Password of the user.

Grant type

ID of the application requesting access

Email address of the user.

Unique ID of the charity to be selected.

Alphanumeric promotion code.

The OAN number of the card owned by the user to which you want to deposit the redeemed credit.

Total number of points you want to redeem for this given user. If the requested points are less than eligible redemption rules, it will be not processed.

The OAN number of the card owned by the user to which you want to deposit the redeemed credit.

Any existing card number that is not registered yet but already active. If no card number is provided, a new virtual card number will be assigned.

First name of the new user to be registered

Last name of the new user to be registered

Email address of the user

Password for the user to also login from website

Street address of the user (max number of 100 characters)

City name as part of the full address

Postal code of the state as part of the full address, such as CA for California. For complete list of postal code name for US states please see: http://www.infoplease.com/ipa/A0110468.html

Zip code as part of the full address

Phone number of the user

Optional group code

Type of phone: cell, home, or work.

Language

Unique Device ID, may also be sent as a header

OAN card number that belongs to the user and from which you want to transfer the balance.

OAN card number that belongs to the user and to which you want to transfer the balance.

Amount to transfer.