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This section describes the API methods for handling transactions in Israel with the ashrait payment service, which allows you to do the following.
  • Start different types of transactions.
  • Cancel transactions that are in progress but not yet finished.
  • Look up details of past transactions using a unique ID.
  • Get reports about various transaction records.
These tools give you complete control over your payment processes, so you can manage, track, and report on all your transactions.

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Transaction processing

doTransaction

Start and process a payment.

doTransactionPhase1

Start a transaction, get its properties.

doTransactionPhase2

Complete a phase 1 transaction.

authorizePendingTransactions

Finalize all pending transactions.

abortTransaction

Cancel a transaction in progress.

cancelTransaction

Cancel an approved transaction.

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Settlement and reporting

doPeriodic

Deposit daily, generate a Z report.

doMiniSettlement

Settle through CG or PC.

getReport

Get Z or X reports.

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Transaction lookup and status

getTransactionByUid

Look up a transaction by UID.

getTransactionByVuid

Look up a transaction by vendor ID.

getStatus

Check if the AEA is ready.

getInternalStatus

Check the AEA internal state.

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Retailer management

addSubRetailer

Load sub-retailers onto the terminal.

getSubRetailer

List loaded sub-retailers.

removeSubRetailer

Remove a sub-retailer.

getRetailerInfo

Verify the merchant name and ID.
Send RequestsSee Get Started for more details on how to structure and send requests.