Alliance Forums / Merchant Support / Integration Support / Demo XML Integration / Latest Posts

RE: Demo XML Integration

Paul — Fri, 17 Nov 2006 15:52:30 GMT

I am told that there are editable fields through XML but Account Number currently is not one of them because there are other variables, and it just hasn't been done yet. There are several different bank account types (e.g. Settlement Account, Fee Account, Return Account, etc.) so it isn't just as simple as <update_account>.

This can be done easily through the UI, but XML will have to extended at some point if it is something we really need to do.

RE: Demo XML Integration

jsanders — Fri, 17 Nov 2006 11:44:05 GMT

What I am really looking for is an edit ability in case a client's bank account changes.

RE: Demo XML Integration

kmangold — Fri, 17 Nov 2006 10:03:26 GMT

With the release of our v2 system, we do not allow the deletion of any data in the system for auditing and historical purposes.

However, if you did create sample/test Sub Merchants, email support@allianceach.com with the Sub Merchant code. As long as no transactions have been created under/for that Sub Merchant, we can try and delete them manually out of the database.

RE: Demo XML Integration

Paul — Fri, 17 Nov 2006 05:31:40 GMT

Checking.

Demo XML Integration

jsanders — Thu, 16 Nov 2006 15:00:06 GMT

Hello,

I am currently a demo user that test out your product to see if it fits my company's needs. After reviewing your documentation and writing some code to talk back and forth, I realized that there seems to be no way to delete or edit a sub-merchant after it is created through XML. Is this correct or is just not in the demo documentation.

Thanks,
Johnny