The following operations are supported. For a formal definition, please review the Service Description.

• ACH_PULL
  This process is used to TRANSFER MONEY FROM BANK TO CARD.
  Input value should be in following XML format
  <ACH_PULL>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_PIN></CARD_PIN>
       <AMOUNT></AMOUNT>
       <BANK_ACCOUNT_TYPE></BANK_ACCOUNT_TYPE>
       <BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
       <ANI></ANI>
       <DNIS></DNIS>
  </ACH_PULL>
  
• ACTIVATE_LOAD_CARD
  This process is used to LOADCARD AND ACTIVATE.
  Input value should be in following XML format
  <ACTIVATE_LOAD_CARD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FUNDING_CARD_NUMBER></FUNDING_CARD_NUMBER>
       <FUNDING_CARD_ADMIN></FUNDING_CARD_ADMIN>
       <AMOUNT></AMOUNT>
       <FIRST_NAME></FIRST_NAME>
       <OLD_PIN></OLD_PIN>
       <NEW_PIN></NEW_PIN>
       <COMMENT></COMMENT>
       <ANI></ANI>
       <DNIS></DNIS>
  </ACTIVATE_LOAD_CARD>
  
• ACTIVATE_LOAD_CARD_UPMC
• ADDITIONAL_CARD
  This process is used to order an additional card under the same cardholder's account with the same cardholder's information(name,address....). The cardnumber will not change.
  Input value should be in following XML format
  <ADDITIONAL_CARD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </ADDITIONAL_CARD>
  
• ALERT_ENROLL
  This API is used for adds, changes, and deletes from the system.
  Input value should be in following XML format
  <ALERT_ENROLL>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ALERT_TYPES>
         <ALERT_TRANSACTION>
           <COMM_METHOD></COMM_METHOD>
           <COMM_PROTOCOL></COMM_PROTOCOL>
           <ALERT_TYPE></ALERT_TYPE>
           <FIELD></FIELD>
           <ALERT_OPERAND></ALERT_OPERAND>
           <VALUE></VALUE>
         </ALERT_TRANSACTION>
       </ALERT_TYPES>
       <ANI></ANI>
       <DNIS></DNIS>
  </ALERT_ENROLL>
  
• APIResponse
  To retrieve the earlier client request for the Client Reference ID.
  Input value should be in following XML format
  <APIResponse>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <REQUEST_METHOD></REQUEST_METHOD>
       <REFERENCE_ID></REFERENCE_ID>
  </API_RESPONSE>
  
• BANK_ACCOUNT_DELETE
  This process is used to update the cardholder’s information for a card account.
  Input value should be in following XML format
  <BANK_ACCOUNT_DELETE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ROUTING_NUMBER></ROUTING_NUMBER>
       <ACCOUNT_NUMBER></ACCOUNT_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </BANK_ACCOUNT_DELETE>
  
• BANK_ACCOUNT_SETUP
  This process is used to setup a bank account.
  Input value should be in following XML format
  <BANK_ACCOUNT_SETUP>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_PIN></CARD_PIN>
       <BANK_ACCOUNT_TYPE></BANK_ACCOUNT_TYPE>
       <BANK_ROUTING_NO></BANK_ROUTING_NO>
       <BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
       <BANK_ACCOUNT_DESCRIPTION></BANK_ACCOUNT_DESCRIPTION>
       <CARD_TYPE></CARD_TYPE>
       <ANI></ANI>
       <DNIS></DNIS>
  </BANK_ACCOUNT_SETUP>
  
• BANK_ACCOUNT_TYPE
  This process is used to RETRIEVE BANK ACCOUNT TYPES.
  Input value should be in following XML format
  <BANK_ACCOUNT_TYPE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ANI></ANI>
       <DNIS></DNIS>
  </BANK_ACCOUNT_TYPE>
  
• BANK_LIST
  This process is used to RETRIEVE QUICK LIST NUMBERS FoR ALL BANK ACCOUNT OF card.
  Input value should be in following XML format
  <BANK_LIST>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </BANK_LIST>
  
• BATCH_UPLOAD
  This process is used to UPLOAD THE input xml string into a file.
  Input value should be in following XML format
  <BATCH_UPLOAD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <BATCH_NAME></BATCH_NAME>
       <BATCH_ACCOUNT></BATCH_ACCOUNT>
       <PROCESS_DATE></PROCESS_DATE>
       <PROCESS_TIME></PROCESS_TIME>
       <BATCH_DESC></BATCH_DESC>
       <BATCH_FILE></BATCH_FILE>
       <ANI></ANI>
       <DNIS></DNIS>
  </BATCH_UPLOAD>
  
• BLOCK_MERCHANT
  This process is used to block merchant.
  Input value should be in following XML format
  <BLOCK_MERCHANT>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <TRANSACTION_ID></TRANSACTION_ID>
  </BLOCK_MERCHANT>
  
• BUSINESS_IDENTIFICATION_CHECK
  This process is used to validate cardholder’s information for a card or potential new card account.
  Input value should be in following XML format
  <BUSINESS_IDENTIFICATION_CHECK>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FIRST_NAME></FIRST_NAME>
       <MIDDLE_NAME></MIDDLE_NAME>
       <LAST_NAME></LAST_NAME>
       <ADDRESS_LINE_1></ADDRESS_LINE_1>
       <ADDRESS_LINE_2></ADDRESS_LINE_2>
       <ADDRESS_LINE_3></ADDRESS_LINE_3>
       <CITY></CITY>
       <STATE_PROVINCE></STATE_PROVINCE>
       <CITY></CITY>
       <CITY></CITY>
       <COUNTRY_CODE></COUNTRY_CODE>
       <POSTAL_CODE></POSTAL_CODE>
       <ID_CODE></ID_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <PHONE></PHONE>
       <ANI></ANI>
       <DNIS></DNIS>
  </BUSINESS_IDENTIFICATION_CHECK>
  
• CALLING_CARD_TRANSACTION
  This process is used to post a calling card transaction to a cardholder's account.This function will create a connection fee and per minute feeInput value should be in following XML format
  <CALLING_CARD_TRANSACTION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FROM_COUNTRY_CODE></FROM_COUNTRY_CODE>
       <TO_COUNTRY_CODE></TO_COUNTRY_CODE>
       <FROM_COUNTRY_CODE></FROM_COUNTRY_CODE>
       <START_TIME></START_TIME>
       <END_TIME></END_TIME>
       <TALK_TIME></TALK_TIME>
       <CALLING_FROM></CALLING_FROM>
       <CALLING_TO></CALLING_TO>
       <ANI></ANI>
       <DNIS></DNIS>
  </CALLING_CARD_TRANSACTION>
  
• CALLING_CARD_TRANSACTION_VRU
  This process is used to post a calling card transaction to a cardholder's account.This function will create a connection fee and per minute feeInput value should be in following XML format
  <CALLING_CARD_TRANSACTION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FROM_COUNTRY_CODE></FROM_COUNTRY_CODE>
       <TO_COUNTRY_CODE></TO_COUNTRY_CODE>
       <FROM_COUNTRY_CODE></FROM_COUNTRY_CODE>
       <START_TIME></START_TIME>
       <END_TIME></END_TIME>
       <TALK_TIME></TALK_TIME>
       <CALLING_FROM></CALLING_FROM>
       <CALLING_TO></CALLING_TO>
       <ANI></ANI>
       <DNIS></DNIS>
  </CALLING_CARD_TRANSACTION>
  
• CALLING_CARD_VALIDATE
  This process is used to validate a card account has the authority to use the calling card functionlity.This message willl return the card status,current card balance,connection fee,fee per minute,maximum talk time and cardholder's name
  Input value should be in following XML format
  <CALLING_CARD_VALIDATE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FROM_COUNTRY_CODE></FROM_COUNTRY_CODE>
       <TO_COUNTRY_CODE></TO_COUNTRY_CODE>
       <ANI></ANI>
       <DNIS></DNIS>
  </CALLING_CARD_VALIDATE>
  
• CALLING_CARD_VALIDATE_VRU
  This process is used to validate a card account has the authority to use the calling card functionlity.This message willl return the card status,current card balance,connection fee,fee per minute,maximum talk time and cardholder's name
  Input value should be in following XML format
  <CALLING_CARD_VALIDATE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FROM_COUNTRY_CODE></FROM_COUNTRY_CODE>
       <TO_COUNTRY_CODE></TO_COUNTRY_CODE>
       <ANI></ANI>
       <DNIS></DNIS>
  </CALLING_CARD_VALIDATE>
  
• CARDHOLDER_DETAIL
  This process is used to update the cardholder’s information for a card account.
  Input value should be in following XML format
  <CARDHOLDER_DETAIL>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARDHOLDER_DETAIL>
  
• CARDHOLDER_FEE
  This process is used to reset a pin of card account. This message will return the card status, current card balance and cardholder’s name.
  Input value should be in following XML format
  <CARDHOLDER_FEE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARDHOLDER_FEE>
  
• CARDHOLDER_IDENTIFICATION
  This process is used to update the cardholder’s information for a card account.
  Input value should be in following XML format
  <CARDHOLDER_IDENTIFICATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FIRST_NAME></FIRST_NAME>
       <MIDDLE_NAME></MIDDLE_NAME>
       <LAST_NAME></LAST_NAME>
       <ADDRESS_LINE_1></ADDRESS_LINE_1>
       <ADDRESS_LINE_2></ADDRESS_LINE_2>
       <ADDRESS_LINE_3></ADDRESS_LINE_3>
       <CITY></CITY>
       <STATE_PROVINCE></STATE_PROVINCE>
       <COUNTRY_CODE></COUNTRY_CODE>
       <POSTAL_CODE></POSTAL_CODE>
       <ID_CODE></ID_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <PHONE></PHONE>
       <EMAIL></EMAIL>
       <ID_CHECK></ID_CHECK>
       <SECURITY_QUESTION></SECURITY_QUESTION>
       <SECURITY_ANSWER></SECURITY_ANSWER>
       <SYSTEM_ACCOUNT_NUMBER></SYSTEM_ACCOUNT_NUMBER>
       <MOVE_CARD></MOVE_CARD>
       <VARIABLE_DDA></VARIABLE_DDA>
       <IP_ADDRESS></IP_ADDRESS>
       <GROUP_ID></GROUP_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARDHOLDER_IDENTIFICATION>
  
• CARDHOLDER_IDENTIFICATION_CHECK
  This process is used to validate cardholder’s information for a card or potential new card account.
  Input value should be in following XML format
  <CARDHOLDER_IDENTIFICATION_CHECK>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FIRST_NAME></FIRST_NAME>
       <MIDDLE_NAME></MIDDLE_NAME>
       <LAST_NAME></LAST_NAME>
       <ADDRESS_LINE_1></ADDRESS_LINE_1>
       <ADDRESS_LINE_2></ADDRESS_LINE_2>
       <ADDRESS_LINE_3></ADDRESS_LINE_3>
       <CITY></CITY>
       <STATE_PROVINCE></STATE_PROVINCE>
       <CITY></CITY>
       <CITY></CITY>
       <COUNTRY_CODE></COUNTRY_CODE>
       <POSTAL_CODE></POSTAL_CODE>
       <ID_CODE></ID_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <PHONE></PHONE>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARDHOLDER_IDENTIFICATION_CHECK>
  
• CARDHOLDER_IDENTIFICATION_VRU
  This process is used to update the cardholder’s information for a card account.
  Input value should be in following XML format
  <CARDHOLDER_IDENTIFICATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ID_CODE></ID_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARDHOLDER_IDENTIFICATION>
  
• CARDHOLDER_REQUEST
  This process is used to create a cardholder’s information for a new card account.
  Input value should be in following XML format
  <CARDHOLDER_REQUEST>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FIRST_NAME></FIRST_NAME>
       <MIDDLE_NAME></MIDDLE_NAME>
       <LAST_NAME></LAST_NAME>
       <ADDRESS_LINE_1></ADDRESS_LINE_1>
       <ADDRESS_LINE_2></ADDRESS_LINE_2>
       <ADDRESS_LINE_3></ADDRESS_LINE_3>
       <CITY></CITY>
       <STATE_PROVINCE></STATE_PROVINCE>
       <CITY></CITY>
       <CITY></CITY>
       <COUNTRY_CODE></COUNTRY_CODE>
       <POSTAL_CODE></POSTAL_CODE>
       <ID_CODE></ID_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <PHONE></PHONE>
       <EMAIL></EMAIL>
       <SECURITY_QUESTION></SECURITY_QUESTION>
       <SECURITY_ANSWER></SECURITY_ANSWER>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARDHOLDER_REQUEST>
  
• CARD_ACTIVATION
  This process is used to activate a card account.
  Input value should be in following XML format
  <CARD_ACTIVATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_PIN></CARD_PIN>
       <NEW_PIN></NEW_PIN>
       <ID_NUMBER></ID_NUMBER>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARD_ACTIVATION>
  
• CARD_ACTIVATION2
  This process is used to update the cardholder’s information for a card account.
  Input value should be in following XML format
  <CARD_ACTIVATION2>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FIRST_NAME></FIRST_NAME>
       <OLD_PIN></OLD_PIN>
       <NEW_PIN></NEW_PIN>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARD_ACTIVATION2>
  
• CARD_ACTIVATION_UPMC
• CARD_ACTIVATION_VRU
  This process is used card activation from VRU. This message will return whether a card is successfully activated or not based on the input.
  Input value should be a structure which has the following fields
  CARD_ACTIVATION_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       ANI
       DNIS
       EXPIRATION_DATE
  
  
• CARD_ALERT_REGISTRATION
  This process is used to do register a card for alerts. This message will return if the alert registration has been successful based on the input.
  Input value should be a structure which has the following fields
  CARD_ALERT_REGISTRATION
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       CARD_NUMBER
       ACCOUNT_NO
       LANG
       ANI
       DNIS,
       EMAIL
       SMS_EMAIL
       SMS_PROVIDER
       SMS_PHONE
       EMAIL2
       SMS_EMAIL2
       SMS_PROVIDER2
       SMS_PHONE2
       ALERT_INSF
       ALERT_TRANSACTION
       ALERT_TRANSACTION_AMOUNT
       ALERT_LOAD
       ALERT_LOAD_BALANCE
       ALERT_LOAD_BALANCE_AMOUNT
       ALERT_TRANSFER
       ALERT_DAILY
       ALERT_DAILY_TIME
       ALERT_WEEKLY
       ALERT_WEEKLY_DAY
       ALERT_MONTHLY
  
  
• CARD_ALERT_REGISTRATION_TPAS
  This process is used to do register a card for alerts. This message will return if the alert registration has been successful based on the input.
  Input value should be a structure which has the following fields
  CARD_ALERT_REGISTRATION_TPAS
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       CARD_NUMBER
       ACCOUNT_NO
       LANG
       ANI
       DNIS,
       EMAIL
       SMS_EMAIL
       SMS_PROVIDER
       SMS_PHONE
       EMAIL2
       SMS_EMAIL2
       SMS_PROVIDER2
       SMS_PHONE2
       ALERT_INSF
       ALERT_TRANSACTION
       ALERT_TRANSACTION_AMOUNT
       ALERT_LOAD
       ALERT_LOAD_BALANCE
       ALERT_LOAD_BALANCE_AMOUNT
       ALERT_TRANSFER
       ALERT_DAILY
       ALERT_DAILY_TIME
       ALERT_WEEKLY
       ALERT_WEEKLY_DAY
       ALERT_MONTHLY
  
  
• CARD_CREATE
  This process is used to do register a card. This message will return if the card information has been successful based on the input.
  Input value should be a structure which has the following fields
  CARD_CREATE
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       REFERENCE_ID
       PROGRAM_ID
       BILLING_TABLE
       PARTNER_STORE
       QUANTITY
       AMOUNT,
       EXPIRATION_DATE
       FIRST_NAME
       MIDDLE_NAME
       LAST_NAME
       ADDRESS_LINE_1
       ADDRESS_LINE_2
       ADDRESS_LINE_3
       CITY
       STATE_PROVINCE
       COUNTRY_CODE
       POSTAL_CODE
       ID_CODE
       ID_NUMBER
       ID_COUNTRY
       DATE_OF_BIRTH
       PHONE
       SECURITY_QUESTION
       SECURITY_ANSWER
       EMAIL
       LANG
       ANI
       DNIS,
  
  
• CARD_CREATE_FULLFILLMENT
  MessageName="CARD_CREATE_FULFILLMENT"
  This process is used to do create a card. This message will return if the card information has been successful based on the input.
  Input value should be a structure which has the following fields
  CARD_CREATE_FULFILLMENT
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       REFERENCE_ID
       PROGRAM_ID
       BILLING_TABLE
       PARTNER_STORE
       QUANTITY
       EXPIRATION_DATE
       FIRST_NAME
       MIDDLE_NAME
       LAST_NAME
       ADDRESS_LINE_1
       ADDRESS_LINE_2
       ADDRESS_LINE_3
       CITY
       STATE_PROVINCE
       COUNTRY_CODE
       POSTAL_CODE
       ID_CODE
       ID_NUMBER
       ID_COUNTRY
       DATE_OF_BIRTH
       PHONE
       SECURITY_QUESTION
       SECURITY_ANSWER
       EMAIL
       AMOUNT
       LANG
       ANI
       DNIS,
       <IDCODE_DETAILS
       <IDCODE_DATA
       <ID_CODE></ID_CODE>
       <IDCODE_VALUE></IDCODE_VALUE>
       <IP_ADDRESS></IP_ADDRESS>
       <GROUP_ID></GROUP_ID>
  
  
• CARD_CREATE_NEW
  This process is used to do register a card. This message will return if the card information has been successful based on the input.
  Input value should be a structure which has the following fields
  CARD_CREATE
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       REFERENCE_ID
       PROGRAM_ID
       BILLING_TABLE
       PARTNER_STORE
       QUANTITY
       AMOUNT,
       EXPIRATION_DATE
       FIRST_NAME
       MIDDLE_NAME
       LAST_NAME
       ADDRESS_LINE_1
       ADDRESS_LINE_2
       ADDRESS_LINE_3
       CITY
       STATE_PROVINCE
       COUNTRY_CODE
       POSTAL_CODE
       ID_CODE
       ID_NUMBER
       ID_COUNTRY
       DATE_OF_BIRTH
       PHONE
       SECURITY_QUESTION
       SECURITY_ANSWER
       EMAIL
       LANG
       ANI
       DNIS,
  
  
• CARD_LIST
  This process used to obtain a list of transaction history for a card account.
  Input value should be in following XML format
  <CARD_LIST>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <PARTNER_ID></PARTNER_ID>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_STATUS></CARD_STATUS>
       <FIRST_NAME></FIRST_NAME>
       <LAST_NAME></LAST_NAME>
       <NO_OF_TRANSACTIONS></NO_OF_TRANSACTIONS>
       <STARTING_AT_CARD></STARTING_AT_CARD>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARD_LIST>
  
• CARD_MANAGE
  This process is used to manage a card account. This message will return the card status, current card balance and cardholder’s name.
  Input value should be in following XML format
  <CARD_MANAGE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <NEW EXPIRATION></EXPIRATION>
       <NEW_CARD_NUMBER></NEW_CARD_NUMBER>
       <NEW_ADMIN></NEW_ADMIN>
       <REPLACE_CARD></REPLACE_CARD>
       <SHARE_FUNDS></SHARE_FUNDS>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARD_MANAGE>
  
• CARD_SPEND
  This process is used to do debit an amount to a card account. This message will return reference number made for the debit on the card based on the input.
  Input value should be a structure which has the following fields
  CARD_SPEND
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       LANG
       ANI
       DNIS,
       AMOUNT
       TRANSACTION_CODE
       CURRENCY_CODE
       AMOUNT
       COMMENT
  
  
• CARD_SPEND_VRU
  This process is used to do debit an amount to a card account from VRU. This message will return reference number made for the debit on the card based on the input.
  Input value should be a structure which has the following fields
  CARD_SPEND_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       LANG
       ANI
       DNIS,
       AMOUNT
       TRANSACTION_CODE
       CURRENCY_CODE
       AMOUNT
       COMMENT
  
  
• CARD_TRANSFER
  This process is used to LOADCARD AND ACTIVATE.
  Input value should be in following XML format
  <CARD_TRANSFER>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <OLD_ADMIN_NUMBER></OLD_ADMIN_NUMBER>
       <NEW_ADMIN_NUMBER></NEW_ADMIN_NUMBER>
       <NEW_ADMIN_IDNUMBER></NEW_ADMIN_IDNUMBER>
       <NEW_PIN></NEW_PIN>
       <AMOUNT></AMOUNT>
       <FIRST_NAME></FIRST_NAME>
       <COMMENT></COMMENT>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARD_TRANSFER>
  
• CARD_USER_AUTHORIZATION
  This process is used to authenticated valid user of transcard
  Input value should be in following XML format
  <CARD_USER_AUTHORIZATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_USERID></CARD_USERID>
       <CARD_PASSWORD></CARD_PASSWORD>
       <ANI></ANI>
       <DNIS></DNIS>
  </CARD_USER_AUTHORIZATION>
  
• CHANGE_CARD
  This process is used to change the card if a card is lost,stolen or replaced for a card account.
  Input value should be in following XML format
  <PRODUCT_TRANSFER>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <PRODUCT_ID></PRODUCT_ID>
       <PARTNER_STORE></PARTNER_STORE>
       <ANI></ANI>
       <DNIS></DNIS>
  </PRODUCT_TRANSFER>
  
• CHANGE_CARD_STATUS
  This process is used to change the cardholder’s Status(active/inactive/stolen) for a card account.
  Input value should be in following XML format
  <CHANGE_CARD_STATUS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_STATUS_CODE></CARD_STATUS_CODE>
       <CARD_STATUS_CODE></CARD_STATUS_CODE>
       <SYSTEM_ACCOUNT_NUMBER></SYSTEM_ACCOUNT_NUMBER>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHANGE_CARD_STATUS>
  
• CHANGE_EMBOSSING_BATCH
  This process is used to change EmbossingBatch based on BatchId.
  Input value should be in following XML format
  <CHANGE_EMBOSSING_BATCH>
       <BATCH_ID></BATCH_ID><br/>     <STATUS_ID></STATUS_ID><br/>     <ATTN_NAME></ATTN_NAME><br/>     <BULK_SHIP></BULK_SHIP><br/>     <BULK_SHIP_TYPE_ID></BULK_SHIP_TYPE_ID><br/>     <BULK_ADDRESS_1></BULK_ADDRESS_1><br/>     <BULK_ADDRESS_2></BULK_ADDRESS_2><br/>     <BULK_CITY></BULK_CITY><br/>     <BULK_COUNTRY></BULK_COUNTRY><br/>     <BULK_STATE_PROVINCE></BULK_STATE_PROVINCE><br/>     <BULK_POSTAL_CODE></BULK_POSTAL_CODE><br/>     <SHIPPING_TYPE_ID></SHIPPING_TYPE_ID><br/>     <CARD_COUNT></CARD_COUNT><br/>     <PROGRAM_ID></PROGRAM_ID><br/>     <IS_PHOTO_BATCH></IS_PHOTO_BATCH><br/></CHANGE_EMBOSSING_BATCH><br/>
• CHANGE_EMBOSSING_DETAILS
  This process is used to change EmbossingBatchDetails based on BatchDetailsId. <br/>Input value should be in following XML format <br/><CHANGE_EMBOSSING_DETAILS> <br/>     <BATCH_DETAILS_ID></BATCH_DETAILS_ID><br/>     <PARTNER_STORE></PARTNER_STORE><br/>     <PROGRAM_ID></PROGRAM_ID><br/>     <FIRST_NAME></FIRST_NAME><br/>     <MIDDLE_NAME></MIDDLE_NAME><br/>     <LAST_NAME></LAST_NAME><br/>     <PHONE></PHONE><br/>     <EMAIL></EMAIL><br/>     <DATE_OF_BIRTH></DATE_OF_BIRTH><br/>     <SHIPPING_ADDRESS_1></SHIPPING_ADDRESS_1><br/>     <SHIPPING_ADDRESS_2></SHIPPING_ADDRESS_2><br/>     <SHIPPING_CITY></SHIPPING_CITY><br/>     <SHIPPING_STATE_PROVINCE></SHIPPING_STATE_PROVINCE><br/>     <SHIPPING_POSTAL_CODE></SHIPPING_POSTAL_CODE><br/>     <SHIPPING_COUNTRY></SHIPPING_COUNTRY><br/>     <STATUS_ID></STATUS_ID><br/>     <IMAGE_ID></IMAGE_ID><br/></CHANGE_EMBOSSING_DETAILS><br/>
• CHANGE_PIN
  This process is used to change the cardholder’s PIN for card account.
  Input value should be in following XML format
  <CHANGE_PIN>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_PIN></CARD_PIN>
       <NEW_PIN></NEW_PIN>
       <ID_NUMBER></ID_NUMBER>
       <DATE_OF_BIRTH><//DATE_OF_BIRTH>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHANGE_PIN>
  
• CHANGE_PIN_VRU
  This process is used to change pin for a card from VRU. This message will return whether pin has been changed successfully or not.
  Input value should be a structure which has the following fields
  CHANGE_PIN_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
       NEW_PIN
       ID_NUMBER
       DATE_OF_BIRTH
  
  
• CHECK_AUTHORIZATION
  This process is used for validating check
  Input value should be in following XML format
  <CHECK_AUTHORIZATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CHECK_ID></CHECK_ID>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <CHECK_AMOUNT></CHECK_AMOUNT>
       <CURRENCY_CODE></CURRENCY_CODE>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_AUTHORIZATION>
  
• CHECK_AUTHORIZATION_VRU
  This process is used for validating check
  Input value should be in following XML format
  <CHECK_AUTHORIZATION_VRU>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CHECK_ID></CHECK_ID>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <CHECK_AMOUNT></CHECK_AMOUNT>
       <CURRENCY_CODE></CURRENCY_CODE>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_AUTHORIZATION_VRU>
  
• CHECK_CANCEL
  This process is used TO void a check AND returns check_status,check_number
  Input value should be in following XML format
  <CHECK_CANCEL>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <CHECK_AMOUNT></CHECK_AMOUNT>
       <CHECK_STATUS></CHECK_STATUS>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_CANCEL>
  
• CHECK_TRANSACTION
  This process is used to generate a trasaction code for a check AND returns check_number ,check_status and transaction_code
  Input value should be in following XML format
  <CHECK_TRANSACTION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CHECK_ID></CHECK_ID>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <CHECK_AMOUNT></CHECK_AMOUNT>
       <CURRENCY_CODE></CURRENCY_CODE>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_TRANSACTION>
  
• CHECK_TRANSACTION_VRU
  This process is used to generate a trasaction code for a check AND returns check_number ,check_status and transaction_code
  Input value should be in following XML format
  <CHECK_TRANSACTION_VRU>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CHECK_ID></CHECK_ID>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <CHECK_AMOUNT></CHECK_AMOUNT>
       <CURRENCY_CODE></CURRENCY_CODE>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_TRANSACTION>
  
• CHECK_VALIDATE
  This process is used for validating check
  Input value should be in following XML format
  <CHECK_VALIDATE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_VALIDATE>
  
• CHECK_VALIDATE_VRU
  This process is used for validating check
  Input value should be in following XML format
  <CHECK_VALIDATE_VRU>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_VALIDATE_VRU>
  
• CHECK_VOID
  This process is used TO void a check AND returns check_status,check_number
  Input value should be in following XML format
  <CHECK_VOID>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CHECK_ID></CHECK_ID>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <CHECK_AMOUNT></CHECK_AMOUNT>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_VOID>
  
• CHECK_VOID_VRU
  This process is used TO void a check AND returns check_status,check_number
  Input value should be in following XML format
  <CHECK_VOID_VRU>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CHECK_ID></CHECK_ID>
       <CHECK_NUMBER></CHECK_NUMBER>
       <BANK_ID></BANK_ID>
       <CHECK_AMOUNT></CHECK_AMOUNT>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHECK_VOID>
  
• CHIMP_CHANGE_ACCOUNT_TRANSFER
  This process is used to transfer a Chimp Change account to a new product.
  Input value should be in following XML format
  <CHIMP_CHANGE_ACCOUNT_TRANSFER>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCOUNT_NO></ACCOUNT_NO>
       <PRODUCT_ID></PRODUCT_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </CHIMP_CHANGE_ACCOUNT_TRANSFER>
  
• CLEAR_BALANCE_LIMIT
  This process is used to block merchant.
  Input value should be in following XML format
  <CLEAR_BALANCE_LIMIT>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CLIENT_REFERENCE_ID></CLIENT_REFERENCE_ID>
       <RESERVATION_ID></RESERVATION_ID>
       <ACCOUNT_NO></ACCOUNT_NO>
       <AMOUNT></AMOUNT>
  </CLEAR_BALANCE_LIMIT>
  
• CLIENT_AUTHORIZATION
  This process is used to authorize client information.
  Input value should be in following XML format
  <CLIENT_AUTHORIZATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
  </CLIENT_AUTHORIZATION>
  
• CONFIRM_BANK_SETUP
  This process is used to verify or confirm a bank accunt with sample test amounts.
  Input value should be in following XML format
  <CONFIRM_BANK_SETUP>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ROUTING_NUMBER></ROUTING_NUMBER>
       <ACCOUNT_NUMBER></ACCOUNT_NUMBER>
       <DEPOSIT_AMOUNT_1></DEPOSIT_AMOUNT_1>
       <DEPOSIT_AMOUNT_2></DEPOSIT_AMOUNT_2>
       <ANI></ANI>
       <DNIS></DNIS>
  </CONFIRM_BANK_SETUP>
  
• CREATE_EMBOSSING_BATCH
  This process is used to create Batch.This message will return the Created EmbossingBatch.<br/>Input value should be in following XML format <br/><CREATE_EMBOSSING_BATCH> <br/>     <ATTN_NAME></ATTN_NAME><br/>     <BULK_SHIP></BULK_SHIP><br/>     <BULK_SHIP_TYPE_ID></BULK_SHIP_TYPE_ID><br/>     <BULK_ADDRESS_1></BULK_ADDRESS_1><br/>     <BULK_ADDRESS_2></BULK_ADDRESS_2><br/>     <BULK_CITY></BULK_CITY><br/>     <BULK_COUNTRY></BULK_COUNTRY><br/>     <BULK_STATE_PROVINCE></BULK_STATE_PROVINCE><br/>     <BULK_POSTAL_CODE></BULK_POSTAL_CODE><br/>     <SHIPPING_TYPE_ID></SHIPPING_TYPE_ID><br/>     <CARD_COUNT></CARD_COUNT><br/>     <PROGRAM_ID></PROGRAM_ID><br/>     <IS_PHOTO_BATCH></IS_PHOTO_BATCH><br/></CREATE_EMBOSSING_BATCH><br/>
• CREATE_EMBOSSING_DETAILS
  This process is used to create BatchDetails Based on BatchId.This message will return the Created EmbossingBatchDetails.<br/>Input value should be in following XML format <br/><CREATE_EMBOSSING_DETAILS> <br/>     <BATCH_ID></BATCH_ID><br/>     <PARTNER_STORE></PARTNER_STORE><br/>     <PROGRAM_ID></PROGRAM_ID><br/>     <QUANTITY></QUANTITY><br/>     <AMOUNT></AMOUNT><br/>     <EXPIRATION_DATE></EXPIRATION_DATE><br/>     <FIRST_NAME></FIRST_NAME><br/>     <MIDDLE_NAME></MIDDLE_NAME><br/>     <LAST_NAME></LAST_NAME><br/>     <ADDRESS_LINE_1></ADDRESS_LINE_1><br/>     <ADDRESS_LINE_2></ADDRESS_LINE_2><br/>     <ADDRESS_LINE_3></ADDRESS_LINE_3><br/>     <EMBOSSING_LINE_4></EMBOSSING_LINE_4><br/>     <CITY></CITY><br/>     <STATE_PROVINCE></STATE_PROVINCE><br/>     <COUNTRY></COUNTRY><br/>     <POSTAL_CODE></POSTAL_CODE><br/>     <ID_CHECK></ID_CHECK><br/>     <ID_CODE></ID_CODE><br/>     <ID_NUMBER></ID_NUMBER><br/>     <ID_COUNTRY></ID_COUNTRY><br/>     <DATE_OF_BIRTH></DATE_OF_BIRTH><br/>     <PHONE></PHONE><br/>     <EMAIL></EMAIL><br/>     <SECURITY_QUESTION></SECURITY_QUESTION><br/>     <SECURITY_ANSWER></SECURITY_ANSWER><br/>     <SHIPPING_ADDRESS_1></SHIPPING_ADDRESS_1><br/>     <SHIPPING_ADDRESS_2></SHIPPING_ADDRESS_2><br/>     <SHIPPING_CITY></SHIPPING_CITY><br/>     <SHIPPING_STATE_PROVINCE></SHIPPING_STATE_PROVINCE><br/>     <SHIPPING_COUNTRY></SHIPPING_COUNTRY><br/>     <SHIPPING_POSTAL_CODE></SHIPPING_POSTAL_CODE><br/>     <IMAGEID></IMAGEID><br/></CREATE_EMBOSSING_DETAILS><br/>
• CREATE_RESERVATION
  This process is used to block merchant.
  Input value should be in following XML format
  <BLOCK_MERCHANT>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CLIENT_REFERENCE_ID></CLIENT_REFERENCE_ID>
       <RESERVATION_ID></RESERVATION_ID>
       <ACCOUNT_NO></ACCOUNT_NO>
       <AMOUNT></AMOUNT>
  </CREATE_RESERVATION>
  
• CheckBalanceToSMSVRU
• CheckPayrollToSMSVRU
• CheckRegisteredForSMSVRU
• EXPIRE_RESERVATION
  This process is used to block merchant.
  Input value should be in following XML format
  <BLOCK_MERCHANT>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CLIENT_REFERENCE_ID></CLIENT_REFERENCE_ID>
       <RESERVATION_ID></RESERVATION_ID>
       <ACCOUNT_NO></ACCOUNT_NO>
       <AMOUNT></AMOUNT>
  </EXPIRE_RESERVATION>
  
• FAST_CARD_BALANCE
  This process is used to check card balance. This message will return the current card balance.
  Input value should be in following XML format
  <FAST_CARD_BALANCE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </FAST_CARD_BALANCE>
  
• FUEL_PROCESS
  This is default process for any request and consider as Fuel if no method specify.
  Input XML is veries based on different value.
  <FUEL_PROCESS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
  </FUEL_PROCESS>
  
• FUEL_VALIDATE_CARD
  This process is used to validate a card account. This message will return the card status, current card balance and cardholder’s name.
  Input value should be in following XML format
  <VALIDATE_PIN>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_PIN></CARD_PIN>
       <ANI></ANI>
       <DNIS></DNIS>
  </VALIDATE_PIN>
  
• GenerateGroupID
  MessageName="GENERATE_GROUPID"
  This method creates groupid ,stores in database and returns it as output .
  <GENERATE_GROUPID>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
  </GENERATE_GROUPID>
  
• GET_ALERT_TYPES
  This API is used to communicate to the requestor all the available alerts and notifications available in TransCast.
  Input value should be in following XML format
  <GET_ALERT_TYPES>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ANI></ANI>
       <DNIS></DNIS>
  </GET_ALERT_TYPES>
  
• GET_BANKACCOUNT_QL_VRU
  This process is used to verify quicklist from VRU. This message will return whether a check has been successfully registered or not based on the input.
  Input value should be a structure which has the following fields
  GET_BANKACCOUNT_QL_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
  
  
• GET_BATCHDETAILS_STATUSES
  This process is used to get BatchDetailsStatuses.
  Input value should be in following XML format
  <GET_BATCHDETAILS_STATUSES>
       <ID></ID>
       <SYSTEMONLY></SYSTEMONLY>
  </GET_BATCHDETAILS_STATUSES>
  
• GET_BATCHSTATUSES
  This process is used to get EmbosiingStatuses.
  Input value should be in following XML format
  <GET_BATCHSTATUSES>
       <ID></ID>
       <SYSTEMONLY></SYSTEMONLY>
  </GET_BATCHSTATUSES>
  
• GetCardGroupDetails
  MessageName="GET_CARDGROUP_DETAILS"
  This method creates groupid ,stores in database and returns it as output .
  <GET_CARDGROUP_DETAILS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <GROUP_ID></GROUP_ID>
  </GET_CARDGROUP_DETAILS>
  
• GET_CARD_ALERT
  This process is used to get card alert.
  Input value should be a structure which has the following fields
  GET_CARD_ALERT
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       ACCOUNT_NO
  
  
• GET_COMM_METHODS
  To query the current communication methods utilized by the system. This is program specific. Examples might be SMS, Email, MMS, Facebook wall posting, twitter, etc
  Input value should be in following XML format
  <GET_COMM_PROTOCOLS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ANI></ANI>
       <DNIS></DNIS>
  </GET_COMM_METHODS>
  
• GET_COMM_PROTOCOLS
  API is designed to return any specific protocols or requirements needed for a selected communication method. For SMS messages, this would include a list of cell providers, for twitter it may consist of a password
  Input value should be in following XML format
  <GET_COMM_PROTOCOLS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <METHOD></METHOD>
       <ANI></ANI>
       <DNIS></DNIS>
  </GET_COMM_PROTOCOLS>
  
• GET_COMPANIONCARDS_QL_VRU
  This process is used to verify quicklist from VRU. This message will return whether a check has been successfully registered or not based on the input.
  Input value should be a structure which has the following fields
  GET_COMPANIONCARDS_QL_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
  
  
• GET_ELECTRONIC_NOTIFICATION
  This process is used to get electronic signature set for a card.
  Input value should be in following XML format
  <GET_ELECTRONIC_NOTIFICATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </GET_ELECTRONIC_NOTIFICATION>
  
• GET_EMBOSSING_BATCH
  This process is used to get EmbossingBatch.<br/>Input value should be in following XML format <br/><GET_EMBOSSING_BATCH> <br/>     <BATCH_ID></BATCH_ID><br/></GET_EMBOSSING_BATCH><br/>
• GET_EMBOSSING_BATCHDETAILS
  This process is used to get BatchDetails. <br/>Input value should be in following XML format <br/><GET_EMBOSSING_BATCHDETAILS> <br/>     <ADMIN_NUMBER></ADMIN_NUMBER><br/>     <BATCH_ID></BATCH_ID><br/>     <BATCH_DETAILS_ID></BATCH_DETAILS_ID><br/></GET_EMBOSSING_BATCHDETAILS><br/>
• GET_EMBOSSING_PRINTER
  This process is used to get EmbosingPrinter.
  Input value should be in following XML format
  <GET_EMBOSSING_PRINTER>
       <ID></ID>
  </GET_EMBOSSING_PRINTER>
  
• GET_ENROLLMENTS
  This API is to return to the requestor, the current alert enrollments for a given account
  Input value should be in following XML format
  <GET_ENROLLMENTS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </GET_ENROLLMENTS>
  
• GET_PRE_WEB_CARD_CREATE_DETAILS
  This process is used to get the pre web card create details based on the card token.
  Input value should be a structure which has the following fields
  PRE_WEB_CARD_CREATE
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       CARD_TOKEN
  
  
• GET_SHIPPINGTYPE
  This process is used to get ShippingType.
  Input value should be in following XML format
  <GET_SHIPPINGTYPE>
       <ID></ID>
       <NAME></NAME>
  </GET_SHIPPINGTYPE>
  
• ID_CHECK_WITH_QUESTIONS
  To check ID with asking CIP Questions. This is program specific.
  Input value should be in following XML format
  <ID_CHECK_WITH_QUESTIONS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCOUNT_NO></ACCOUNT_NO>
       <FIRST_NAME></FIRST_NAME>
       <LAST_NAME></LAST_NAME>
       <ADDRESS_LINE_1></ADDRESS_LINE_1>
       <ADDRESS_LINE_2></ADDRESS_LINE_2>
       <CITY></CITY>
       <STATE_PROVINCE></STATE_PROVINCE>
       <COUNTRY_CODE></COUNTRY_CODE>
       <POSTAL_CODE></POSTAL_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_CODE></ID_CODE>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <PHONE></PHONE>
       <EMAIL></EMAIL>
  </ID_CHECK_WITH_QUESTIONS>
  
• ID_CHECK_WITH_QUESTIONS_ANSWERS
  To check ID with asking CIP Questions and Answers. This is program specific.
  Input value should be in following XML format
  <ID_CHECK_WITH_QUESTIONS_ANSWERS>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CIP_REFERENCE_NUMBER></CIP_REFERENCE_NUMBER>
       <ANSWERS>
       <QUESTION_TYPE></QUESTION_TYPE>
       <ANSWER></ANSWER>
       </ANSWERS>
  </ID_CHECK_WITH_QUESTIONS_ANSWERS>
  
• INVOICE_CREATE
  This process is used to check card balance. This message will return the current card balance.
  Input value should be in following XML format
  <INVOICE_CREATE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
         <INVOICES>
           <INVOICE>
            <INVOICEID></INVOICEID>
            <:MEMBERID></MEMBERID>
            <AMOUNT></AMOUNT>
            <SOURCEACCOUNTNUMBER></SOURCEACCOUNTNUMBER>
            <DESTINATIONACCOUNTNUMBER></DESTINATIONACCOUNTNUMBER>
            <DUE></DUE>
            <CREATE_TYPE></CREATE_TYPE>
           </INVOICE>
         </INVOICES>
       <ANI></ANI>
       <DNIS></DNIS>
  </INVOICE_CREATE>
  
• IVRAdminLoad
  To VALIDATE ADMIN load from tpg preload table and activate and load if in pending status etc
  Input value should be in following XML format
  <>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCESS_CODE></ACCESS_CODE>
       <CALLER_ID></CALLER_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </>
  
• IVRValidateAccessCodes
  To validate access code against the data stored in database. This is program specific.
  Input value should be in following XML format
  <VALIDATE_ACCESSNUMBER>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ADMIN_NUMBER></ADMIN_NUMBER>
       <TRANSACTION_ID></TRANSACTION_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </VALIDATE_ACCESSNUMBER>
  
• LANDING_PAGE
  This process is used to create a url page for Custom Registration Landing Pages.
  Input value should be in following XML format
  <BATCH_UPLOAD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CUSTOMER_NUMBER></CUSTOMER_NUMBER>
       <ANI></ANI>
       <DNIS></DNIS>
  </BATCH_UPLOAD>
  
• LOAD_CARD
  This process is used to credit an amount to a card account. This message is used for reloadable cards only.
  Input value should be in following XML format
  <LOADCARDREQUEST>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CURRENCY_CODE></CURRENCY_CODE>
       <TRANSACTION_CODE></TRANSACTION_CODE>
       <AMOUNT></AMOUNT>
       <COMMENT></COMMENT>
       <ANI></ANI>
       <DNIS></DNIS>
       <LOCATION></LOCATION>
       <USER></USER>
  </LOADCARDREQUEST>
  
• LOAD_CARD_FUNDED
  This process is used to credit an amount to a card account. This message is used for reloadable cards only.
  Input value should be in following XML format
  <LOAD_CARD_FUNDED>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CURRENCY_CODE></CURRENCY_CODE>
       <TRANSACTION_CODE></TRANSACTION_CODE>
       <AMOUNT></AMOUNT>
       <COMMENT></COMMENT>
       <GROUP_ID></GROUP_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </LOAD_CARD_FUNDED>
  
• LOAD_CARD_FUNDED_CARDHOLDER_IDENTIFICATION
  This process is used to credit an amount to a card account. This message is used for reloadable cards only. The process will also update the cardholder's identification.
  Input value should be in following XML format
  <LOAD_CARD_FUNDED_CARDHOLDER_IDENTIFICATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <RESORT_CODE></RESORT_CODE>
       <LOCATION_CODE></LOCATION_CODE>
       <ACCOUNT_NO></ACCOUNT_NO>
       <AMOUNT></AMOUNT>
       <FIRST_NAME></FIRST_NAME>
       <MIDDLE_NAME></MIDDLE_NAME>
       <LAST_NAME></LAST_NAME>
       <ADDRESS_LINE_1></ADDRESS_LINE_1>
       <ADDRESS_LINE_2></ADDRESS_LINE_2>
       <ADDRESS_LINE_3></ADDRESS_LINE_3>
       <CITY></CITY>
       <STATE_PROVINCE></STATE_PROVINCE>
       <COUNTRY_CODE></COUNTRY_CODE>
       <POSTAL_CODE></POSTAL_CODE>
       <ID_CODE></ID_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <PHONE></PHONE>
       <EMAIL></EMAIL>
       <ID_CHECK></ID_CHECK>
       <SECURITY_QUESTION></SECURITY_QUESTION>
       <SECURITY_ANSWER></SECURITY_ANSWER>
       <SYSTEM_ACCOUNT_NUMBER></SYSTEM_ACCOUNT_NUMBER>
       <MOVE_CARD></MOVE_CARD>
       <VARIABLE_DDA></VARIABLE_DDA>
       <IP_ADDRESS></IP_ADDRESS>
       <GROUP_ID></GROUP_ID>
       <CURRENCY_CODE></CURRENCY_CODE>
       <TRANSACTION_CODE></TRANSACTION_CODE>
       <COMMENT></COMMENT>
       <GROUP_ID></GROUP_ID>
       <ANI></ANI>
       <DNIS></DNIS>
  </LOAD_CARD_FUNDED_CARDHOLDER_IDENTIFICATION>
  
• NEW_BATCH_UPLOAD
  This process is used to CREATE A PAYROLL BATCH UPLOAD.
  Input value should be in following XML format
  <NEW_BATCH_UPLOAD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <BATCH_NAME></BATCH_NAME>
       <BATCH_ACCOUNT></BATCH_ACCOUNT>
       <BATCH_DATE></BATCH_DATE>
       <BATCH_TIME></BATCH_TIME>
       <BATCH_DESCRIPTION></BATCH_DESCRIPTION>
       <TOTAL_BATCH_AMOUNT></TOTAL_BATCH_AMOUNT>
       <FUNDING_CARD_ADMIN></FUNDING_CARD_ADMIN>
       <FUNDING_CARD_NUMBER></FUNDING_CARD_NUMBER>
       <BATCH_DETAILS></BATCH_DETAILS>
       <BATCH_DATA></BATCH_DATA>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARDHOLDER_NAME></CARDHOLDER_NAME>
       <PAYMENT_AMOUNT></PAYMENT_AMOUNT>
       <BATCH_DATA></BATCH_DATA>
       <BATCH_DETAILS></BATCH_DETAILS>
       <ANI></ANI>
       <DNIS></DNIS>
  </NEW_BATCH_UPLOAD>
  
• ORDER_CONTACTLESS_COMPANION
  This process is used to create a secondary card without contact.
  Input value should be in following XML format
  <ORDER_CONTACTLESS_COMPANION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCOUNT_NO></ACCOUNT_NO>
       <PHONE_TYPE></PHONE_TYPE>
       <ANI></ANI>
       <DNIS></DNIS>
  </ORDER_CONTACTLESS_COMPANION>
  
• PAYROLL_BATCH_UPLOAD
  This process is used to UPLOAD THE input xml string into a file.
  Input value should be in following XML format
  <BATCH_UPLOAD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <BATCH_NAME></BATCH_NAME>
       <BATCH_ACCOUNT></BATCH_ACCOUNT>
       <PROCESS_DATE></PROCESS_DATE>
       <PROCESS_TIME></PROCESS_TIME>
       <BATCH_DESC></BATCH_DESC>
       <BATCH_FILE></BATCH_FILE>
       <ANI></ANI>
       <DNIS></DNIS>
  </BATCH_UPLOAD>
  
• PRE_WEB_CARD_CREATE
  This process is used to pre create a card. This message will return if the card information has been successful based on the input.
  Input value should be a structure which has the following fields
  PRE_WEB_CARD_CREATE
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       REFERENCE_ID
       PROGRAM_ID
       BILLING_TABLE
       PARTNER_STORE
       QUANTITY
       EXPIRATION_DATE
       FIRST_NAME
       MIDDLE_NAME
       LAST_NAME
       ADDRESS_LINE_1
       ADDRESS_LINE_2
       ADDRESS_LINE_3
       CITY
       STATE_PROVINCE
       COUNTRY_CODE
       POSTAL_CODE
       ID_CODE
       ID_NUMBER
       ID_COUNTRY
       DATE_OF_BIRTH
       PHONE
       EMAIL
       RETURN_URL
       SECURITY_QUESTION
       SECURITY_ANSWER
       CHECK_CIP
       UNIVERSITY_NAME
       ISIC_NUMBER
       ANI
       DNIS
  
  
• REGISTER_CHECK_VRU
  This process is used to register a check from VRU. This message will return whether a check has been successfully registered or not based on the input.
  Input value should be a structure which has the following fields
  REGISTER_CHECK_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
       AMOUNT
       SSN
       CHECK_NUMBER
  
  
• REPLACEMENT_CARD
  This process is used to order an replacement card under the same cardholder's account with the same cardholder's information(name,address....). The cardnumber will not change.
  Input value should be in following XML format
  <REPLACEMENT_CARD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <NEW_CARD_NUMBER></NEW_CARD_NUMBER>
       <NEW_EXPIRATION></NEW_EXPIRATION>
       <NEW_ADMIN></NEW_ADMIN>
       <ANI></ANI>
       <DNIS></DNIS>
  </REPLACEMENT_CARD>
  
• RESET_PIN
  This process is used to reset a pin of card account. This message will return the card status, current card balance and cardholder’s name.
  Input value should be in following XML format
  <RESET_PIN>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </RESET_PIN>
  
• RegisterToSMSVRU
• SECONDARY_CARD
  This process is used to order an additional card under the same cardholder's account with the same cardholder's information(name,address....). The cardnumber will not change.
  Input value should be in following XML format
  <SECONDARY_CARD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </SECONDARY_CARD>
  
• SET_BALANCE_LIMIT
  This process is used to block merchant.
  Input value should be in following XML format
  <SET_BALANCE_LIMIT>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CLIENT_REFERENCE_ID></CLIENT_REFERENCE_ID>
       <RESERVATION_ID></RESERVATION_ID>
       <ACCOUNT_NO></ACCOUNT_NO>
       <AMOUNT></AMOUNT>
  </SET_BALANCE_LIMIT>
  
• SET_ELECTRONIC_NOTIFICATION
  This process is used to set electronic signature for a card.
  Input value should be in following XML format
  <SET_ELECTRONIC_NOTIFICATION>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ELECTRONIC_SIGNATURE></ELECTRONIC_SIGNATURE>
       <ANI></ANI>
       <DNIS></DNIS>
  </SET_ELECTRONIC_NOTIFICATION>
  
• TRANSACTION_DETAIL
  This process is used to get transaction details of a transaction number.
  Input value should be in following XML format
  <TRANSACTION_DETAIL>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <TRANSACTION_NUMBER></TRANSACTION_NUMBER>
       <TRANSACTION_LIFECYCLEUNIQUEID></TRANSACTION_LIFECYCLEUNIQUEID>
       <ANI></ANI>
       <DNIS></DNIS>
  </TRANSACTION_DETAIL>
  
• TRANSACTION_HISTORY
  This process is used to obtain a list of transaction history for a card account.
  Input value should be in following XML format
  <TRANSACTION_HISTORY>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <NUMBER_OF_DAYS></NUMBER_OF_DAYS>
       <NO_OF_TRANSACTIONS></NO_OF_TRANSACTIONS>
       <LAST_TRANSACTION></LAST_TRANSACTION>
       <FROM_DATE></FROM_DATE>
       <TO_DATE></TO_DATE>
       <ANI></ANI>
       <DNIS></DNIS>
  </TRANSACTION_HISTORY>
  
• TRANSACTION_HISTORY2
  This process is used to obtain a list of all kinds of transaction history for a card account.
  Input value should be in following XML format
  <TRANSACTION_HISTORY2>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <NUMBER_OF_DAYS></NUMBER_OF_DAYS>
       <NO_OF_TRANSACTIONS></NO_OF_TRANSACTIONS>
       <LAST_TRANSACTION></LAST_TRANSACTION>
       <FROM_DATE></FROM_DATE>
       <TO_DATE></TO_DATE>
       <ANI></ANI>
       <DNIS></DNIS>
  </TRANSACTION_HISTORY2>
  
• TRANSACTION_HISTORY_VRU
  This process is used to retreive transaction history for a card from VRU. This message will return transaction details for the card based on the input.
  Input value should be a structure which has the following fields
  TRANSACTION_HISTORY_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
       CLIENT_REFERENCE_NUMBER
       NUMBER_OF_DAYS
       LAST_TRANSACTION
       FROM_DATE
       TO_DATE
       NUMBER_OF_TRANSACTIONS
  
  
• TRANSACTION_HISTORY3
  MessageName="TRANSACTION_HISTORY_x0020_3"
  This process is used to obtain a list of transaction history for a card account.
  Input value should be in following XML format
  <TRANSACTION_HISTORY3>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <ACCOUNT_NO></ACCOUNT_NO>
       <NUMBER_OF_DAYS></NUMBER_OF_DAYS>
       <NO_OF_TRANSACTIONS></NO_OF_TRANSACTIONS>
       <LAST_TRANSACTION></LAST_TRANSACTION>
       <FROM_DATE></FROM_DATE>
       <TO_DATE></TO_DATE>
       <ANI></ANI>
       <DNIS></DNIS>
  </TRANSACTION_HISTORY>
  
• TRANSFER_TO_ACCOUNT
  This process is used to do money transfers to an account on quick list of the card. This message will return transaction details for the transaction made for the card based on the input.
  Input value should be a structure which has the following fields
  TRANSFER_TO_ACCOUNT
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       LANG
       ANI
       DNIS,
       AMOUNT
       QUICK_LIST
  
  
• TRANSFER_TO_ACCOUNT_VRU
  This process is used to do money transfers to an account from VRU. This message will return transaction details for the transaction made for the card based on the input.
  Input value should be a structure which has the following fields
  TRANSFER_TO_ACCOUNT_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
       AMOUNT
       QUICK_LIST
  
  
• TRANSFER_TO_BANK
  This process is used to update the cardholder’s information for a card account.
  Input value should be in following XML format
  <TRANSFER_TO_BANK>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <QUICKLIST_NUMBER></QUICKLIST_NUMBER>
       <AMOUNT></AMOUNT>
       <ANI></ANI>
       <DNIS></DNIS>
  </TRANSFER_TO_BANK>
  
• TRANSFER_TO_CARD
  This process is used to do money transfers to a card. This message will return transaction details for the transaction made for the card based on the input.
  Input value should be a structure which has the following fields
  TRANSFER_TO_CARD
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       LANG
       ANI
       DNIS,
       AMOUNT
       TO_CARD_NUMBER
  
  
• TRANSFER_TO_CARD_VRU
  This process is used to do money transfers to a card from VRU. This message will return transaction details for the transaction made for the card based on the input.
  Input value should be a structure which has the following fields
  TRANSFER_TO_CARD_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       LANG
       ANI
       DNIS,
       AMOUNT
       TO_CARD_NUMBER
  
  
• UNUSED_CARD
  This process is used to debit an amount to a fundincard card account.
  Input value should be in following XML format
  <UNUSED_CARD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CURRENCY_CODE></CURRENCY_CODE>
       <TRANSACTION_CODE></TRANSACTION_CODE>
       <AMOUNT></AMOUNT>
       <COMMENT></COMMENT>
       <ANI></ANI>
       <DNIS></DNIS>
  </UNUSED_CARD>
  
• UPMC_CARD_TRANSFER
• VALIDATE_CARD
  This process is used to validate a card account. This message will return the card status, current card balance and cardholder’s name.
  Input value should be in following XML format
  <VALIDATE_CARD>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <ANI></ANI>
       <DNIS></DNIS>
  </VALIDATE_CARD>
  
• VALIDATE_CARD_VRU
  This process is used to validate a card from VRU. This message will return whether a card based on the input, is valid or not.
  Input value should be a structure which has the following fields
  VALIDATE_CARD_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS
  
  
• VALIDATE_INFO_VRU
  This process is used to validate information of the user for the card from VRU. This message will return whether a card information based on the input, is valid or not.
  Input value should be a structure which has the following fields
  VALIDATE_INFO_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS
  ,     ID_NUMBER
       DOB
  
  
• VALIDATE_PIN
  This process is used to validate a card account PIN. This message will return the card status, current card balance and cardholder’s name.
  Input value should be in following XML format
  <VALIDATE_PIN>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <CARD_NUMBER></CARD_NUMBER>
       <ACCOUNT_NO></ACCOUNT_NO>
       <CARD_PIN></CARD_PIN>
       <ANI></ANI>
       <DNIS></DNIS>
  </VALIDATE_PIN>
  
• VALIDATE_PIN_BIN_VRU
  This process is used to validate a card account PIN from VRU. This message will return the card status, current card balance and cardholder’s name.
  Input value should be a structure which has the following fields
  VALIDATE_PIN_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS
  
  
• VALIDATE_PIN_VRU
  This process is used to validate a card account PIN from VRU. This message will return the card status, current card balance and cardholder’s name.
  Input value should be a structure which has the following fields
  VALIDATE_PIN_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS
  
  
• VERIFY_BANKACCOUNT_QL
  This process is used to verify quicklist from VRU. This message will return whether a check has been successfully registered or not based on the input.
  Input value should be a structure which has the following fields
  VERIFY_BANKACCOUNT_QL
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
  
  
• VERIFY_CC_QL_VRU
  This process is used to verify quicklist from VRU. This message will return whether a check has been successfully registered or not based on the input.
  Input value should be a structure which has the following fields
  VERIFY_CC_QL_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
  
  
• VERIFY_QUICKLIST_VRU
  This process is used to verify quicklist from VRU. This message will return whether a check has been successfully registered or not based on the input.
  Input value should be a structure which has the following fields
  VERIFY_QUICKLIST_VRU
       CLIENT_ID
       CLIENT_PASSWORD
       CARD_NUMBER
       ACCOUNT_NO
       CARD_PIN
       ANI
       DNIS,
  
  
• VIRTUAL_BULK_CARD_CREATE
  This method creates a virtual card batch.
  Input value should be in following XML format
  <VIRTUAL_BULK_CARD_CREATE>
       <CLIENT_ID></CLIENT_ID>
       <CLIENT_PASSWORD></CLIENT_PASSWORD>
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       <REFERENCE_ID></REFERENCE_ID>
       <PROGRAM_ID></PROGRAM_ID>
       <PARTNER_STORE></PARTNER_STORE>
       <DESCRIPTION_OF_BATCH></DESCRIPTION_OF_BATCH>
       <QUANTITY></QUANTITY>
       <LOAD_AMOUNT></LOAD_AMOUNT>
       <FUNDING_ADMIN></FUNDING_ADMIN>
       <FIRST_NAME></FIRST_NAME>
       <MIDDLE_NAME></MIDDLE_NAME>
       <LAST_NAME></LAST_NAME>
       <ADDRESS_LINE_1></ADDRESS_LINE_1>
       <ADDRESS_LINE_2></ADDRESS_LINE_2>
       <ADDRESS_LINE_3></ADDRESS_LINE_3>
       <CITY></CITY>
       <STATE_PROVINCE></STATE_PROVINCE>
       <COUNTRY_CODE></COUNTRY_CODE>
       <POSTAL_CODE></POSTAL_CODE>
       <ID_CODE></ID_CODE>
       <ID_NUMBER></ID_NUMBER>
       <ID_COUNTRY></ID_COUNTRY>
       <DATE_OF_BIRTH></DATE_OF_BIRTH>
       <IP_Address></IP_Address>
       <PHONE></PHONE>
       <EMAIL></EMAIL>
       <BATCH_NOTIFICATION_EMAIL></BATCH_NOTIFICATION_EMAIL>
       <ANI></ANI>
       <DNIS></DNIS>
  </VIRTUAL_BULK_CARD_CREATE>
  
• WEB_CARD_CREATE
  This process is used to do register a card. This message will return if the card information has been successful based on the input.
  Input value should be a structure which has the following fields
  WEB_CARD_CREATE
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       REFERENCE_ID
       PROGRAM_ID
       BILLING_TABLE
       PARTNER_STORE
       QUANTITY
       EXPIRATION_DATE
       FIRST_NAME
       MIDDLE_NAME
       LAST_NAME
       ADDRESS_LINE_1
       ADDRESS_LINE_2
       ADDRESS_LINE_3
       CITY
       STATE_PROVINCE
       COUNTRY_CODE
       POSTAL_CODE
       ID_CODE
       ID_NUMBER
       ID_COUNTRY
       DATE_OF_BIRTH
       PHONE
       SECURITY_QUESTION
       SECURITY_ANSWER
       EMAIL
       AMOUNT
       LANG
       ANI
       DNIS,
       <IDCODE_DETAILS
       <IDCODE_DATA
       <ID_CODE></ID_CODE>
       <IDCODE_VALUE></IDCODE_VALUE>
       <IP_ADDRESS></IP_ADDRESS>
       <GROUP_ID></GROUP_ID>
       <BACK_CARD_FIELD_1></BACK_CARD_FIELD_1>
       <BACK_CARD_FIELD_2></BACK_CARD_FIELD_2>
       <CIP_REFERENCE_ID></CIP_REFERENCE_ID>
       <SHIPPING_ADDRESS_LINE_1></SHIPPING_ADDRESS_LINE_1>
       <SHIPPING_ADDRESS_LINE_2></SHIPPING_ADDRESS_LINE_2>
       <SHIPPING_ADDRESS_LINE_3></SHIPPING_ADDRESS_LINE_3>
       <SHIPPING_CITY></SHIPPING_CITY>
       <SHIPPING_STATE></SHIPPING_STATE>
       <SHIPPING_POSTAL_CODE></SHIPPING_POSTAL_CODE>
  
  
• WEB_CARD_CREATE_URL
  This process is used to do register a card. This message will return if the card information has been successful based on the input.
  Input value should be a structure which has the following fields
  WEB_CARD_CREATE_URL
       CLIENT_ID
       CLIENT_PASSWORD
       <LOCATION_ID></LOCATION_ID>
       <LOCATION_CITY></LOCATION_CITY>
       <LOCATION_STATE></LOCATION_STATE>
       <LOCATION_COUNTRY></LOCATION_COUNTRY>
       <EMPLOYEE_PIN></EMPLOYEE_PIN>
       QUANTITY
       AMOUNT,
       EXPIRATION_DATE
       FIRST_NAME
       MIDDLE_NAME
       LAST_NAME
       ADDRESS_LINE_1
       ADDRESS_LINE_2
       ADDRESS_LINE_3
       CITY
       STATE_PROVINCE
       COUNTRY_CODE
       POSTAL_CODE
       ID_CODE
       ID_NUMBER
       ID_COUNTRY
       DATE_OF_BIRTH
       PHONE
       SMS_PROVIDER
       EMAIL
       LANG
       ANI
       DNIS,