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API Links

BillPay

The CoreCard system allows the cardholders to pay the bills, add a new payee, update the details of the existing payee, and delete a payee using Bill Pay Services API. The CoreCard system provides the flexibility of One-Time payment and recurring payment.  The recurring payments can be scheduled, updated, and deleted for a Payee using Bill Pay Services API.  Also, the users can retrieve the details of the historical payments using the Bill Pay Services API. 

AddBillPayPayee

Action: POST

Endpoint: /api/AddBillPayPayee

POST /api/AddBillPayPayee

Use this API to allow the Service Consumer to add a new Payee or Transfer account for a specific subscriber.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeName

string

Mandatory

This is the name of the Payee Example: Andrew

Allowable Values:

20

PayeeNickname

string

Optional

This represents the Self Service User’s nickname for the Payee. Example: Andrew

Allowable Values:

20

PhoneNumber

string

Mandatory

This represents a phone number, including area code, for the Payee. Valid Values: 0-9 Example : 9632581470

Allowable Values:

15

PhoneType

string

Mandatory

This specifies the type of phone number. Valid Values: Work, SMS Example :Work, SMS

Allowable Values:

10

EmailAddress

string

Optional

This element specifies the email address of the Payee. Valid Values: A-Z, a-z, 0-9. Example: sem_pp1 @gmail.com

Allowable Values:

50

EmailType

string

Optional

This element specifies to whom the email address applies. Valid Values: Prim – Primary (default) Example: Prim.

Allowable Values:

10

RoutingNumber

string

Optional

The Bank Routing Number (ABA number) of the Individual Payee’s bank (deposit) account Valid Values:0-9 Example: 0110000015

Allowable Values:

50

AccountType

string

Conditional

This represents the type of deposit account for the Payee or Transfer account. Valid Values: D – Checking, S – Savings Example: D, S. Condition: This field is mandatory when the 'PayeeClsf' is 'Indv' (Individual/Person).

Allowable Values:

10

NameOfAccount

string

Optional

This is the account name (given by the Self Service User) for the Self Service User’s funding account. Example: Andrew

Allowable Values:

20

P2PType

string

Optional

This optional element specifies the type of communication method to be used for person-to-person Payee contact. Valid Values: SMS , Email. Example: SMS , Email.

Allowable Values:

10

PayeeClsf

string

Mandatory

This optional element specifies the type of communication method to be used for person-to-person Payee contact. Valid Values: Comp (Company), Indv(Individual/Person) Example: Comp, Indv.

Allowable Values:

50

AddressModel

Optional

This model is to add address like address 1,2 state and Postal code.

CategoryId

Int32

Optional

The name of the category assigned to the Payee or Transfer account Valid Values:0-9 Example: 2

PayeeAccountNumber

string

Mandatory

Individual Payee’s bank account number. Valid Values:0-9 Example: 1122345678

Allowable Values:

19
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "::1",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468196126,
  "PayeeName": "John smith",
  "PayeeNickname": "JS",
  "PhoneNumber": "8895642536",
  "PhoneType": "work",
  "EmailAddress": "ravi@gmail.com",
  "EmailType": "Prim",
  "RoutingNumber": "011000206",
  "AccountType": "D",
  "NameOfAccount": "Andrew",
  "P2PType": "SMS",
  "PayeeClsf": "Indv",
  "AddressModel": {
    "AddressType": "primary",
    "Addressline1": "221 Kiely Blvd",
    "Addressline2": "64A Streets",
    "City": "Santa Clara",
    "State": "CA",
    "Country": "USA",
    "Postalcode": "95051"
  },
  "CategoryId": 1,
  "PayeeAccountNumber": "90000000456"
}
Response Fields Detail
Fields Description

PayeeId

Int64

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 0-9 Example: 20

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "PayeeId": 2
  }
}

AddBillPaySubscriber

Action: POST

Endpoint: /api/AddBillPaySubscriber

POST /api/AddBillPaySubscriber

Use this API to allow the service consumer to add (enrol) a new subscriber for a specific FI and product.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

DDANumber

string

Mandatory

This is the DDA number of the Self Service User Valid values:0-9 Example: 3002151478

Allowable Values:

19

FirstName

string

Mandatory

This represents the Individual Self Service User Id First Name. Valid Values: A-Z, a-z Example: Andrew

Allowable Values:

20

MiddleName

string

Optional

This represents the [Individual] Self Service User Id Middle Name. Valid values: A-Z, a-z Example: Charles

Allowable Values:

20

LastName

string

Mandatory

This represents the [Individual] Self Service User Id Last Name. Valid values: A-Z, a-z Example: Hudson

Allowable Values:

20

EmailAddress

string

Mandatory

This element specifies the email address of the Payee. Valid Values: A-Z, a-z, 0-9. Example: sem_pp1 @gmail.com

Allowable Values:

50

PhoneNumber

string

Mandatory

This represents a phone number, including area code, for the Payee. Valid Values: 0-9 Example: 9812338769

Allowable Values:

15

AccountType

string

Optional

This represents the type of deposit account for the Payee or Transfer account. Valid Values: D – Checking, S – Savings Example: D, S.

Allowable Values:

10

SubscriberType

string

Mandatory

This represents the subscriber type for the specified subscriber. Valid Values: Comp – Company, Indv – Individual Example: Comp, Indv.

Allowable Values:

10

CustomerId

Int64

Optional

This optional element represents the identification that is common between the Service Provider (iPay Solutions) and Service Consumer associated with an individual subscriber. Valid Values: 0-9 Example: 4545

DateOfBirth

datetime

Optional

This is the subscriber’s date of birth. Example: 2015-12-11T00:00:00 Format : YYYY-MM-DDTHH:mm:ss

AddressModel

Optional

Address Model
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "DDANumber": "3216120020895",
  "FirstName": "shailab",
  "MiddleName": "raj",
  "LastName": "gupta",
  "EmailAddress": "shhailab.gupta@corecard.com",
  "PhoneNumber": "3453453453",
  "AccountType": "D",
  "SubscriberType": "Indv",
  "CustomerId": 10070010,
  "DateOfBirth": "1980-02-02T00:00:00",
  "AddressModel": {
    "AddressType": "Prim",
    "Addressline1": "1 meca way",
    "Addressline2": "1 meca way2",
    "City": "Norcross",
    "State": "GA",
    "Country": "US",
    "Postalcode": "30093"
  }
}
Response Fields Detail
Fields Description

SubscriberId

Int64

It holds the unique id which is provided by the BillPay/IPAY. Valid values:0-9 Example: 12345678

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "SubscriberId": 1468203809
  }
}

BillPayOneTimePayment

Action: POST

Endpoint: /api/BillPayOneTimePayment

POST /api/BillPayOneTimePayment

Use this API to perform a one-time payment to a bill Payee.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values:0-9 Example: 20

PaymentProcessDate

datetime

Optional

This shall be the date when the BillpaymentSource(IPAY) initiated the payment to the subscriber system. Example: 2015-12-11T00:00:00 Format : YYYY-MM-DDTHH:mm:ss

PaymentDate

datetime

Mandatory

This shall be the date when the payment get posted to Payee. Example: 2015-12-11T00:00:00 Format : YYYY-MM-DDTHH:mm:ss

TransactionAmount

decimal

Mandatory

This is the amount for which one time payment shall get initiated for the Payee. Example: 10.02

PaymentComment

string

Optional

This is the comment that will be stored with the payment.

Allowable Values:

50

Memo

string

Optional

This is the memo to be added to a check associated with a check payment.

Allowable Values:

25
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PayeeId": 1,
  "PaymentProcessDate": "2021-09-28T00:00:00",
  "PaymentDate": "2021-05-10T00:00:00",
  "TransactionAmount": 20.0,
  "PaymentComment": "abcd",
  "Memo": "monthly payment"
}
Response Fields Detail
Fields Description

PaymentId

Int64

Payment ID which is generated by Bill Payment. Valid Values: 0-9 Example: 120

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "PaymentId": 2
  }
}

BillPayRecurringEntireSeriesPayment

Action: POST

Endpoint: /api/BillPayRecurringEntireSeriesPayment

POST /api/BillPayRecurringEntireSeriesPayment

Use this API to update the entire recurring payment series.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PaymentId

Int64

Mandatory

Payment ID which is generated by Bill Payment. Valid Values: 31,32 etc Example: 84

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 1,2 etc Example: 15

PaymentFrequencyType

string

Mandatory

This is the payment frequency for the recurring payment or recurring Transfer series at the time the payment/Transfer was processed. Valid Values: i) Weekly - Weekly ii) TwiceMonthly - Twice Monthly iii) Monthly - Monthly iv) Every3Months - Quarterly v) Every6Months - Half Yearly vi) Annual - Annually Example: Weekly, TwiceMonthly, Every3Months, Every6Months, Annual.

Allowable Values:

50

PaymentDayOfWeek

string

Optional

This is the specified day of the week when recurring payments or Transfers will be made if the specified payment frequency is: ‘Weekly’. Valid values: Mon,Tues,Wed,Thur, Fri Example: Wed Condition: This shall be the mandatory field when PaymentFrequencyType=Weekly.

Allowable Values:

20

PaymentDayofMonth

Int32

Optional

This is the day of the month when the recurring payment or Transfer will be made .The Value 'LastBusinessDay' shall not be applicable when PaymentFrequencyType is set as TwiceMonthly. Valid Values: 1 - 31 Example: 15 Condition: i: The Value 'LastBusinessDay' shall not be applicable when PaymentFrequencyType is set as TwiceMonthly. ii: This shall be the mandatory field when PaymentFrequencyType = MOnthly, TwiceMonthly.

PaymentDayofMonthTo

Int32

Optional

This is the second day of the month when the recurring payment or Transfer will be made. Valid Values: 1 - 31. Example: 28 Condition: i.This shall be the mandatory field and will be applicable only when PaymentFrequencyType is set as TwiceMonthly. ii.This day value should be greater than 6 days with the day set in DayoftheMonth tag.

PaymentUseLastBusDay

boolean

Optional

This indicates that the payment or Transfer should be made on the last business day of the month. Valid Values: true, false. Example: true, false. Condition: This value can be set when the PaymentFrequencyType=TwiceMonthly, Monthly, Every3Months, Every6Months, Annual.

PaymentUseLastBusDayTo

boolean

Optional

This indicates that the payment or Transfer should be made on the last business day of the month. Valid Values: true, false. Example: true, false. Condition: This value can be set when the PaymentFrequencyType=TwiceMonthly.

PaymentInstruction

string

Optional

This is the payment date instruction when a recurring payment or Transfer date falls on a non-processing date (such as a weekend or holiday). Valid Values: Before, After. Example: Before, After.

Allowable Values:

20

PaymentOccurance

Int32

Optional

This is the number of remaining payment or Transfer occurrences for the recurring payment or recurring Transfer series at the time the specified payment or Transfer was processed. Valid Values: 1-9999. Example: 20

PaymentSeriesExpireDate

datetime

Optional

This is the expiration date for the recurring payment or Transfer series. Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00 Condition: This field is mandatory when the PaymentSeriesFinite is set as True.

PaymentSeriesFinite

boolean

Optional

This indicates whether the payment or Transfer series is finite or ‘has no end’. Valid Values: true, false.(default) Example: true, false.

TransactionAmount

decimal

Mandatory

This is the Transaction Amount of the final payment on a loan, which may often differ from the other payment installments on the loan. Example: 10.25.

PaymentProcessDate

datetime

Mandatory

This is the starting date for processing a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

PaymentDate

datetime

Mandatory

This is the starting estimated arrival date (i.e., due date/Payment Date) for a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

ActivationIntentKey

string

Mandatory

This is the Activation key which is required to change a payment for a recurring series for a specific date (which we get from API InquiryBilPaySchedPayment). Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100

Memo

string

Optional

This is the memo to be added to a check associated with a check payment.

Allowable Values:

25

PaymentComment

string

Optional

This is the comment that will be stored with the payment.

Allowable Values:

300
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PaymentId": 1,
  "PayeeId": 1,
  "PaymentFrequencyType": "Monthly",
  "PaymentDayOfWeek": "",
  "PaymentDayofMonth": 5,
  "PaymentInstruction": "After",
  "PaymentSeriesExpireDate": "2021-11-30T00:00:00",
  "PaymentSeriesFinite": true,
  "TransactionAmount": 20.0,
  "PaymentProcessDate": "2021-09-28T00:00:00",
  "PaymentDate": "2021-05-10T00:00:00",
  "ActivationIntentKey": "1856df0c-3b95-4070-8263-69bf7e9415e6",
  "Memo": "monthly payment",
  "PaymentComment": "abcd"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

BillPayRecurringPayment

Action: POST

Endpoint: /api/BillPayRecurringPayment

POST /api/BillPayRecurringPayment

Use this API to schedule a recurring payment for a Payee.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 1,2 etc Example: 15

PaymentFrequencyType

string

Mandatory

This is the payment frequency for the recurring payment or recurring Transfer series at the time the payment/Transfer was processed. Valid Values: i) Weekly - Weekly ii) TwiceMonthly - Twice Monthly iii) Monthly - Monthly iv) Every3Months - Quarterly v) Every6Months - Half Yearly vi) Annual - Annually Example: Weekly, TwiceMonthly, Every3Months, Every6Months, Annual

Allowable Values:

50

PaymentDayOfWeek

string

Optional

This is the specified day of the week when recurring payments or Transfers will be made if the specified payment frequency is: ‘Weekly’. Valid values: Mon,Tues,Wed,Thur, Fri Example: Wed Condition: This shall be the mandatory field when PaymentFrequencyType=Weekly.

Allowable Values:

20

PaymentDayofMonth

Int32

Optional

This is the day of the month when the recurring payment or Transfer will be made .The Value 'LastBusinessDay' shall not be applicable when PaymentFrequencyType is set as TwiceMonthly. Valid Values: 1 - 31 Example: 15 Condition: i: The Value 'LastBusinessDay' shall not be applicable when PaymentFrequencyType is set as TwiceMonthly. ii: This shall be the mandatory field when PaymentFrequencyType = MOnthly, TwiceMonthly.

PaymentDayofMonthTo

Int32

Optional

This is the second day of the month when the recurring payment or Transfer will be made. Valid Values: 1 - 31. Example: 28 Condition: i.This shall be the mandatory field and will be applicable only when PaymentFrequencyType is set as TwiceMonthly. ii.This day value should be greater than 6 days with the day set in DayoftheMonth tag.

PaymentUseLastBusDay

boolean

Optional

This indicates that the payment or Transfer should be made on the last business day of the month. Valid Values: true, False. Example: true, False. Condition: This value can be set when the PaymentFrequencyType=TwiceMonthly, Monthly, Every3Months, Every6Months, Annual.

PaymentUseLastBusDayTo

boolean

Optional

This indicates that the payment or Transfer should be made on the last second business day of the month. Valid Values: true, False. Example: true, False. Condition: This value can be set when the PaymentFrequencyType=TwiceMonthly.

PaymentInstruction

string

Optional

This is the payment date instruction when a recurring payment or Transfer date falls on a non-processing date (such as a weekend or holiday). Valid Values: Before, After. Example: Before, After.

Allowable Values:

20

PaymentOccurance

Int32

Optional

This is the number of remaining payment or Transfer occurrences for the recurring payment or recurring Transfer series at the time the specified payment or Transfer was processed. Valid Values: 1-9999. Example: 20

PaymentSeriesExpireDate

datetime

Conditional

This is the expiration date for the recurring payment or Transfer series. Valid Values: 2015-12-11T00:00:00 Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00 Condition: This field is mandatory when the PaymentSeriesFinite is set as True.

PaymentSeriesFinite

boolean

Optional

This indicates whether the payment or Transfer series is finite or ‘has no end’. Valid Values: true , false(default) Example: true, false.

TransactionAmount

decimal

Mandatory

This is the Transaction Amount of the final payment on a loan, which may often differ from the other payment installments on the loan. Example: 10.25.

PaymentProcessDate

datetime

Mandatory

This is the starting date for processing a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

PaymentDate

datetime

Mandatory

This is the starting estimated arrival date (i.e., due date/Payment Date) for a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

Memo

string

Optional

This is the memo to be added to a check associated with a check payment.

Allowable Values:

25

PaymentComment

string

Optional

This is the comment that will be stored with the payment.

Allowable Values:

300
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PayeeId": 1,
  "PaymentFrequencyType": "Monthly",
  "PaymentDayOfWeek": "",
  "PaymentDayofMonth": 5,
  "PaymentDayofMonthTo": 10,
  "PaymentUseLastBusDay": true,
  "PaymentUseLastBusDayTo": true,
  "PaymentInstruction": "After",
  "PaymentOccurance": 1,
  "PaymentSeriesExpireDate": "2022-03-30T00:00:00",
  "PaymentSeriesFinite": true,
  "TransactionAmount": 20.0,
  "PaymentProcessDate": "2022-03-14T00:00:00",
  "PaymentDate": "2022-03-16T00:00:00",
  "Memo": "monthly payment",
  "PaymentComment": "abcd"
}
Response Fields Detail
Fields Description

PaymentId

Int64

Payment ID which is generated by Bill Payment. Example: 84

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "PaymentId": 2
  }
}

BilPaySchedPmtScheduleSinglePaymentOn

Action: POST

Endpoint: /api/BilPaySchedPmtScheduleSinglePaymentOn

POST /api/BilPaySchedPmtScheduleSinglePaymentOn

Use this API to change a payment for a recurring series for a specific date.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PaymentId

Int64

Mandatory

Payment ID which is generated by Bill Payment. Valid Values: 31,32 etc Example: 84

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 1,2 etc Example: 15

TransactionAmount

decimal

Mandatory

This is only the amount of the specified future payment or Transfer (FutureScheduleID) in the recurring payment or recurring Transfer series will be updated. The recurring series information will remain unchanged. Example: 10.25.

PaymentProcessDate

datetime

Mandatory

This is the starting date for processing a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

PaymentDate

datetime

Mandatory

This is the starting estimated arrival date (i.e., due date/Payment Date) for a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

ActivationIntentKey

string

Optional

This is the Activation key which is required to change a payment for a recurring series for a specific date (which we get from API InquiryBilPaySchedPayment). Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100

FutureScheduleID

string

Mandatory

This is specified payment Id which is user want to update in the recurring payment or recurring Transfer series. Format: MM-DD-YYYY Example: 10-10-1980

Allowable Values:

10

Memo

string

Optional

This is the memo to be added to a check associated with a check payment.

Allowable Values:

25

PaymentComment

string

Optional

This is the comment that will be stored with the payment.

Allowable Values:

300
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PaymentId": 1,
  "PayeeId": 1,
  "TransactionAmount": 20.0,
  "PaymentProcessDate": "2021-09-28T00:00:00",
  "PaymentDate": "2021-05-10T00:00:00",
  "ActivationIntentKey": "1856df0c-3b95-4070-8263-69bf7e9415e6",
  "FutureScheduleID": "03/03/2022",
  "Memo": "monthly payment",
  "PaymentComment": "abcd"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

DeleteBillPayOneTimePayment

Action: POST

Endpoint: /api/DeleteBillPayOneTimePayment

POST /api/DeleteBillPayOneTimePayment

Use this API to delete the onetime payment scheduled for a payee.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values:0-9 Example: 20

PaymentId

Int64

Mandatory

Payment ID which is generated by Bill Payment. Valid Values:0-9 Example: 120

ActivationIntentKey

string

Optional

This is the Activation key which is required to delete the payment (which we get from API InquiryBilPaySchedPayment) Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

50
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PayeeId": 1,
  "PaymentId": 2,
  "ActivationIntentKey": "1856df0c-3b95-4070-8263-69bf7e9415e6"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

DeleteBillPayPayee

Action: POST

Endpoint: /api/DeleteBillPayPayee

POST /api/DeleteBillPayPayee

Use this API to allow the service consumer to delete the Payee or Transfer account entirely.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid values:0-9 Example: 20

ActivationIntentKey

string

Mandatory

This is the Activation key which is required to delete the Payee (which we get from API InquiryBillPayPayee) Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PayeeId": 1,
  "ActivationIntentKey": "1856df0c-3b95-4070-8263-69bf7e9415e6"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

DeleteBillPayPayeeWithPayments

Action: POST

Endpoint: /api/DeleteBillPayPayeeWithPayments

POST /api/DeleteBillPayPayeeWithPayments

Use this API to allow the service consumer to delete the Payee or Transfer account entirely with their pending payments.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid values:0-9 Example: 20

PayementIds

string

Mandatory

This is the Bill Pay Services API identifier for the scheduled payment or Transfer. Valid values:0-9 and , Example: 20,35,66

Allowable Values:

800

ActivationIntentKey

string

Mandatory

This is the Activation key which is required to delete the Payee (which we get from API InquiryBillPayPayee)

Allowable Values:

100
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PayeeId": 1,
  "PayementIds": "2",
  "ActivationIntentKey": "1856df0c-3b95-4070-8263-69bf7e9415e6"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

DeleteBillPayRecurringPayment

Action: POST

Endpoint: /api/DeleteBillPayRecurringPayment

POST /api/DeleteBillPayRecurringPayment

Use this API is to delete the recurring payment series.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PaymentId

Int64

Mandatory

Payment ID which is generated by Bill Payment. Valid Values: 31,32 etc Example: 84

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 1,2 etc Example: 15

ActivationIntentKey

string

Optional

This is the Activation key which is required to delete the schedule payment (which we get from API InquiryBilPaySchedPayment). Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100

IsDeletePayment

boolean

Optional

This indicates a desire for immediate deletion (i.e., ‘stop’) of the entire recurring payment or recurring Transfer series. Valid Values: true, false(default) Example: true, false.

IsDeleteAfterNextPayment

boolean

Optional

This indicates desire for deletion (i.e., ‘stop’) of the specified recurring payment or recurring Transfer series, but only after the currently scheduled payment or Transfer has been processed. Valid Values: true, false(default) Example: true, false.
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PaymentId": 2,
  "PayeeId": 1,
  "ActivationIntentKey": "1856df0c-3b95-4070-8263-69bf7e9415e6",
  "IsDeletePayment": true,
  "IsDeleteAfterNextPayment": true
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

GetBillPayPayee

Action: POST

Endpoint: /api/GetBillPayPayee

POST /api/GetBillPayPayee

Use this API to return all Payees and Transfer accounts for a particular product and subscriber.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

IsDetailInfo

boolean

Optional

This flag is used to conditionally fetch detail information from IPAY or not. Valid values: true, false. Example: true, false.
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468196126,
  "IsDetailInfo": true
}
Response Fields Detail
Fields Description

BillPayPayeeList

array

This is the List of the Payees.

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "BillPayPayeeList": [
      {
        "PayeeId": 1,
        "PayeeName": "JOHN SMITH",
        "PayeeNickName": "JS",
        "PayeeClassification": "Indv",
        "PayeePaymentMethod": "Elec",
        "PayeeStatus": "Act",
        "FirstAvailableProccessDate": "2021-10-22T00:00:00",
        "FirstAvailableEstimateArrivalDate": "2021-10-26T00:00:00",
        "EstimatedArrivalDay": 2,
        "AccountNumber": "90000000456",
        "RoutingNumber": "061120084",
        "LastPaymentDate": "0001-01-01T00:00:00",
        "NextScheduledPaymentDate": "2021-01-01T00:00:00",
        "LastPaymentAmount": 0.0,
        "SubscriberId": 1468196126,
        "PaymentID": 120,
        "CategoryId": 1
      }
    ]
  }
}

GetBillPayPaymentHistory

Action: POST

Endpoint: /api/GetBillPayPaymentHistory

POST /api/GetBillPayPaymentHistory

Use this API to get the historical payment data of the payee.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Optional

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values:0-9 Example: 20

StartDate

datetime

Optional

The date that designates the starting point for Scheduled Payment or Transfer [Process] date selections. If no Start Date is specified, the Bill Pay Services API will return all available pending payments and/or pending Transfers that have a Process Date that is less than the specified End Date. Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00

EndDate

datetime

Optional

The date that designates the ending point for Scheduled Payment or Transfer [Process] date selections. If no End Date is specified, the Bill Pay Services API will return all available pending payments and/or pending Transfers that have a Process Date that is greater than the specified Start Date. Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00

MaxRecord

Int32

Optional

Tells the Service Provider the maximum number of records to return in the response. If no number, or an invalid number, is provided in the search request, the Service Provider(iPay Solutions) will default this value to 50, and return a maximum of 50 records in the response. Example: 10,20,50.
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "::1",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468196126,
  "PayeeId": 1,
  "StartDate": "2021-11-25T00:00:00",
  "EndDate": "2021-11-30T00:00:00",
  "MaxRecord": 1
}
Response Fields Detail
Fields Description

BillPayPaymentList

array

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "BillPayPaymentList": [
      {
        "PaymentId": 1,
        "PayeeId": 1,
        "PayeeName": "JOHN SMITH",
        "PayeeNickName": "JS",
        "CategoryId": 1,
        "PaymentProccessDate": "2021-12-08T00:00:00",
        "PaymentDate": "2021-12-10T00:00:00",
        "TransactionAmount": 20.0,
        "PaymentStatus": "Sched",
        "PaymentMethod": "Elec",
        "PaymentFrequencyType": "Once",
        "PaymentFrequencyValue": "Once",
        "P2PType": "false",
        "PaymentIntentType": "PayBill",
        "ISeBill": "false"
      }
    ]
  }
}

GetBillPaySchedPayment

Action: POST

Endpoint: /api/GetBillPaySchedPayment

POST /api/GetBillPaySchedPayment

Use this API to retrieve the scheduled payments.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Optional

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 1,2 etc Example: 15

StartDate

datetime

Optional

The date that designates the starting point for Scheduled Payment or Transfer [Process] date selections. If no Start Date is specified, the Bill Pay Services API will return all available pending payments and/or pending Transfers that have a Process Date that is less than the specified End Date. Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00

EndDate

datetime

Optional

The date that designates the ending point for Scheduled Payment or Transfer [Process] date selections. If no End Date is specified, the Bill Pay Services API will return all available pending payments and/or pending Transfers that have a Process Date that is greater than the specified Start Date. Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00

MaxRecord

Int32

Optional

Tells the Service Provider the maximum number of records to return in the response. If no number, or an invalid number, is provided in the search request, the Service Provider(iPay Solutions) will default this value to 50, and return a maximum of 50 records in the response. Example: 10,20,50.
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "::1",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468196126,
  "PayeeId": 1,
  "StartDate": "2021-11-25T00:00:00",
  "EndDate": "2021-11-30T00:00:00",
  "MaxRecord": 1
}
Response Fields Detail
Fields Description

BillPayPaymentList

array

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "BillPayPaymentList": [
      {
        "PaymentId": 1,
        "PayeeId": 1,
        "PayeeName": "JOHN SMITH",
        "PayeeNickName": "JS",
        "CategoryId": 1,
        "PaymentProccessDate": "2021-12-08T00:00:00",
        "PaymentDate": "2021-12-10T00:00:00",
        "TransactionAmount": 20.0,
        "PaymentStatus": "Sched",
        "PaymentMethod": "Elec",
        "PaymentFrequencyType": "Once",
        "PaymentFrequencyValue": "Once",
        "P2PType": "false",
        "PaymentIntentType": "PayBill",
        "ISeBill": "false"
      }
    ]
  }
}

GetBillPaySubscriber

Action: POST

Endpoint: /api/GetBillPaySubscriber

POST /api/GetBillPaySubscriber

Use this API to retrieve bill pay subscriber ID by providing DDA number.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

DDANumber

string

Mandatory

This is the DDA number of the Self Service User Valid Values:0-9 Example: 3002151478

Allowable Values:

19
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "DDANumber": "3216120020895"
}
Response Fields Detail
Fields Description

SubscriberId

Int64

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User. Example : 12345678

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "SubscriberId": 1468196126
  }
}

InquiryBillPayChannel

Action: POST

Endpoint: /api/InquiryBillPayChannel

POST /api/InquiryBillPayChannel

Use this API to get bill pay channels and reference information belonging to a specific financial institution.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "::1",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": ""
}
Response Fields Detail
Fields Description

BillPayChannelInqResponseXML

string

A package of product and other reference information for the specified FI. Example: Return the list of non processing dates etc.

Allowable Values:

8000

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "BillPayChannelInqResponseXML": "<BilPayChanInqResponse><MsgRsHdr><jXchangeHdr xmlns=\"http://jackhenry.com/jxchange/TPG/2008\"><JxVer>R2017.4</JxVer><AuditUsrId>AuditWsId</AuditUsrId><AuditWsId /><Ver_1 /><jXLogTrackingId>84d54266-8e75-4b9c-b2c8-ad2e47023294</jXLogTrackingId><Ver_2 /><InstRtId>061120084</InstRtId><InstEnv>TEST</InstEnv><Ver_3 /><BusCorrelId>f60e1d40-7b6c-415d-9cac-fe3c0df4a863</BusCorrelId><Ver_4 /><Ver_5 /><ValidConsmName>CoreCard</ValidConsmName><ValidConsmProd>PrePaidModules</ValidConsmProd></jXchangeHdr></MsgRsHdr></BilPayChanInqResponse>"
  }
}

InquiryBillPayPayee

Action: POST

Endpoint: /api/InquiryBillPayPayee

POST /api/InquiryBillPayPayee

Use this API to return element details for a specific Payee or Transfer account for a given subscriber.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 0-9 Example: 120
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468196126,
  "PayeeId": 1
}
Response Fields Detail
Fields Description

SubscriberId

Int64

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User. Valid Values: 0-9 Example: 12345678

PayeeId

Int64

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 0-9 Example: 120

PayeeName

string

This is the name of the Payee Example: Andrew

Allowable Values:

50

PayeeNickname

string

This represents the Self Service User’s nickname for the Payee. Example: Andrew

Allowable Values:

50

PhoneNumber

string

This represents a phone number, including area code, for the Payee. Example : 9632581470 Valid Values: 0-9

Allowable Values:

15

PhoneType

string

This specifies the type of phone number. Valid Values: Work, SMS. Example: Work, SMS.

Allowable Values:

10

RoutingNumber

string

The Bank Routing Number (ABA number) of the Individual Payee’s bank (deposit) account Valid Values: 0-9 Example: 0110000015

Allowable Values:

50

AccountNumber

string

Individual Payee’s bank account number. Valid Values: 0-9 Example: 1122345678

Allowable Values:

50

AccountType

string

This represents the type of deposit account for the Payee or Transfer account. Valid Values: D – Checking, S – Savings Example: D, S.

Allowable Values:

10

NameOfAccount

string

This is the account name (given by the Self Service User) for the Self Service User’s funding account. Example: Andrew

Allowable Values:

20

P2PType

string

This optional element specifies the type of communication method to be used for person-to-person Payee contact. Valid Values: SMS , Email. Example: SMS , Email.

Allowable Values:

10

PayeeClsf

string

This optional element specifies the type of communication method to be used for person-to-person Payee contact. Valid Values: Comp (Company), Indv(Individual/Person) Example: Comp, Indv.

Allowable Values:

50

AddressModel

This model is to add address like address 1,2 state and Postal code.

ActivationIntentKey

string

This is the Activation key is used to Update/Delete the Payee Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100

PayeeStaus

string

This indicates the status of the Payee or Transfer account. Valid Values: Act – Activated(payments can be scheduled and processed for this payee) NotAct – Not activated(pending; payments cannot be scheduled) Dlt – Deleted(payee is not available for scheduling payments) Example: Act, NotAct, Dlt.

Allowable Values:

10

EstimatedArrivalDay

Int32

This is the number of transit days required for a check payment to be delivered to this Payee. This is affected by the Payee’s payment method and ZIP Code, as well as applicable Non-Processing Days. This value is added to the First Available Process Date to determine an Estimated Arrival Date. Example: 2, 5, 7, etc.

CategoryId

Int32

The name of the category assigned to the Payee or Transfer account Valid Values: 0-9 Example: 2

PayeePmtMethodType

string

This is the payment method for the Payee associated with the processed payment or Transfer. Valid Values: Chk – Check Elec - Electronic Example: Chk, Elec.

Allowable Values:

10

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "SubscriberId": 1468196126,
    "PayeeId": 1,
    "PayeeName": "JOHN SMITH",
    "PayeeNickname": "JS",
    "PhoneNumber": "8895642536",
    "PhoneType": "Work",
    "RoutingNumber": "011000206",
    "AccountNumber": "90000000456",
    "AccountType": "D",
    "NameOfAccount": "shailab gupta",
    "P2PType": "SMS",
    "PayeeClsf": "Indv",
    "AddressModel": {
      "AddressType": "Prim",
      "Addressline1": "221 Kiely Blvd",
      "Addressline2": "64A Streets",
      "City": "Santa Clara",
      "State": "CA",
      "Country": "US",
      "Postalcode": "95051"
    },
    "ActivationIntentKey": "060b1847-5541-4c49-963f-797a254ac862",
    "PayeeStaus": "Act",
    "EstimatedArrivalDay": 2,
    "CategoryId": 1,
    "PayeePmtMethodType": "Elec"
  }
}

InquiryBilPaySchedPayment

Action: POST

Endpoint: /api/InquiryBilPaySchedPayment

POST /api/InquiryBilPaySchedPayment

Use this API to get details for a specific single or recurring payment or Transfer made for a given Subscriber.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 0-9 Example: 20

PaymentId

Int64

Mandatory

Payment ID which is generated by Bill Payment. Valid Values: 0-9 Example: 120
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PayeeId": 1,
  "PaymentId": 1
}
Response Fields Detail
Fields Description

BillPayProd

string

This represents the type of iPay Solutions service operations being requested. Example: BillPay

Allowable Values:

10

PayeeInfo

PaymentId

string

Payment ID which is generated by Bill Payment. Example: 84

Allowable Values:

0

ActivationIntent

string

This indicator conveys the Service Consumer’s intention for a subsequent operation for the data set included in the response. Example: Upd, Dlt

Allowable Values:

100

OneTimePaymentProcessDate

datetime

This is the date the currently scheduled payment or Transfer is scheduled to be processed. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

OneTimePaymentDate

datetime

This is the Estimated Arrival Date (i.e. ‘Due Date’) for a single payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

TransactionAmount

decimal

This is the Transaction Amount of the final payment on a loan, which may often differ from the other payment installments on the loan. Example: 10.25.

PaymentComment

string

This is the comment that will be stored with the payment.

Allowable Values:

300

Memo

string

This is the memo to be added to a check associated with a check payment.

Allowable Values:

25

RecurringPaymentProcessDate

datetime

This is the starting date for processing a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

RecurringPaymentDate

datetime

This is the starting estimated arrival date (i.e., due date/Payment Date) for a new recurring payment. Format: YYYY-MM-DDTHH:mm:ss Example: 2015-12-11T00:00:00

PaymentFrequencyType

string

This is the payment frequency for a recurring payment or recurring Transfer series. Example: Weekly, Monthly etc

Allowable Values:

50

PaymentFrequencyTypeValue

string

This is the payment frequency for a recurring payment or recurring Transfer series. Example: wed etc

Allowable Values:

50

PaymentDayOfWeek

string

This is the specified day of the week when recurring payments or Transfers will be made if the specified payment frequency is: ‘Weekly’. Example: Wed

Allowable Values:

50

PaymentInstruction

string

This is the payment date instruction when a recurring payment or Transfer date falls on a non-processing date (such as a weekend or holiday). Example: Before , After.

Allowable Values:

10

PaymentOccurence

Int32

This is the number of remaining payment or Transfer occurrences for the recurring payment or recurring Transfer series at the time the specified payment or Transfer was processed. Example: 20

PaymentSeriesExpiryDate

datetime

This is the expiration date for the recurring payment or Transfer series. Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00

PaymentSeriesFinite

boolean

This indicates whether the payment or Transfer series is finite or ‘has no end’. Valid Values: True , False(default) Example: False.

RecurringTransactionAmount

decimal

This is the Transaction Amount of the final payment on a loan, which may often differ from the other payment installments on the loan. Example: 10.25.

PaymentCreditDate

datetime

The date the payment or Transfer was created by the Subscriber. Format : YYYY-MM-DDTHH:mm:ss Example :2015-12-11T00:00:00

PaymentIntentType

string

This represents the payment intention for the Payment(s) or Transfer(s) Value will be PayBill. Example: PayBill

Allowable Values:

10

PaymentStatus

string

This represents the payment intention for the Payment(s) or Transfer(s) Value will be PayBill. Example: Sched, Pend, PendSkip, PmtApprvReq.

Allowable Values:

50

PaymentMethod

string

This is the payment method for the Payee or Transfer account associated with the scheduled payment or Transfer. Example: Chk, Elec.

Allowable Values:

10

FrequencyOn

string

On Date (Used for all frequencies except weekly and twice monthly)

Allowable Values:

3

FrequencyAnd

string

And date (Used for twice monthly frequency)

Allowable Values:

3

ActivationIntentKey

string

This is the Activation key used for Update/Delete the shedule payment. Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100

FuturePayment

array

Future Payment

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {
    "BillPayProd": "",
    "PayeeInfo": {
      "SubscriberId": 1468203805,
      "PayeeId": 1,
      "PayeeName": "TTEST TEST",
      "PayeeNickname": "Ipaytest",
      "PhoneNumber": "9685731337",
      "PhoneType": "Work",
      "RoutingNumber": "061120084",
      "AccountNumber": "784596123",
      "AccountType": "",
      "NameOfAccount": "ttest test",
      "PayeeClsf": "Comp",
      "AddressModel": {
        "AddressType": "Prim",
        "Addressline1": "1 MECAWAY",
        "Addressline2": "",
        "City": "Norcross",
        "State": "GA",
        "Country": "US",
        "Postalcode": "30093"
      },
      "CategoryId": 14582456,
      "PayeePmtMethodType": "Chk"
    },
    "PaymentId": "1",
    "ActivationIntent": "Upd",
    "OneTimePaymentProcessDate": "2021-06-17T00:00:00",
    "OneTimePaymentDate": "2021-06-17T00:00:00",
    "TransactionAmount": 11.0,
    "PaymentComment": null,
    "Memo": null,
    "RecurringPaymentProcessDate": "2021-06-10T00:00:00",
    "RecurringPaymentDate": "2021-06-17T00:00:00",
    "PaymentFrequencyType": "Monthly",
    "PaymentFrequencyTypeValue": "Monthly",
    "PaymentDayOfWeek": "",
    "PaymentInstruction": "Before",
    "PaymentOccurence": 0,
    "PaymentSeriesExpiryDate": "2021-06-24T00:00:00",
    "PaymentSeriesFinite": true,
    "RecurringTransactionAmount": 0.0,
    "PaymentCreditDate": "2021-05-28T00:00:00",
    "PaymentIntentType": "PayBill",
    "PaymentStatus": "Sched",
    "PaymentMethod": "Chk",
    "FrequencyOn": "17",
    "FrequencyAnd": "",
    "ActivationIntentKey": "e8190e75-a1b3-4867-97d3-ab4f116a5703",
    "FuturePayment": [
      {
        "FuturePaymentId": "6/17/2021 12:00:00 AM",
        "FuturePaymenStatus": "Sched",
        "FuturePaymenOriginalProcdureDt": "2021-06-17T00:00:00",
        "FuturePaymenActualProcedurecDt": "2021-10-12T00:00:00",
        "FuturePaymenAmout": 11.0
      }
    ]
  }
}

SkippedBillPayRecurringPayment

Action: POST

Endpoint: /api/SkippedBillPayRecurringPayment

POST /api/SkippedBillPayRecurringPayment

Use this API to Skip payment for a recurring series for a specific date.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PaymentId

Int64

Mandatory

Payment ID which is generated by Bill Payment. Valid Values: 31,32 etc Example: 84

PayeeId

Int64

Optional

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 1,2 etc Example: 15

ActivationIntentKey

string

Optional

This is the Activation key which is required to skip the schedule payment (which we get from API InquiryBilPaySchedPayment). Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100

FutureScheduleID

string

Mandatory

This is specified payment Id which is user want to update in the recurring payment or recurring Transfer series. Format: MM-DD-YYYY Example: 10-10-1980

Allowable Values:

10
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203638,
  "PaymentId": 2,
  "PayeeId": 1,
  "ActivationIntentKey": "ae55a62c-63b1-41bf-be34-77607d7f8ef9",
  "FutureScheduleID": "03/02/2022"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

UpdateBillPayOneTimePayment

Action: POST

Endpoint: /api/UpdateBillPayOneTimePayment

POST /api/UpdateBillPayOneTimePayment

Use this API to update the existing onetime payment scheduled for a payee via bill pay source.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values:0-9 Example: 20

PaymentId

Int64

Mandatory

Payment ID which is generated by Bill Payment. Valid Values:0-9 Example: 120

PaymentProcessDate

datetime

Mandatory

This is the date the currently scheduled payment or Transfer is scheduled to be processed. Example :2015-12-11T00:00:00 Format : YYYY-MM-DDTHH:mm:ss

PaymentDate

datetime

Mandatory

This shall be the date when the payment get posted to Payee. Example: 2015-12-11T00:00:00 Format : YYYY-MM-DDTHH:mm:ss

TransactionAmount

decimal

Mandatory

This is the amount for which one time payment shall get initiated for the Payee. Example: 10.02

PaymentComment

string

Optional

This is the comment that will be stored with the payment.

Allowable Values:

50

ActivationIntentKey

string

Optional

This is the Activation key which is required to Update the Payee (which we get from API InquiryBilPaySchedPayment) Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

50

Memo

string

Optional

This is the memo to be added to a check associated with a check payment.

Allowable Values:

25
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "10.206.2.197",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468203805,
  "PayeeId": 1,
  "PaymentId": 2,
  "PaymentProcessDate": "2021-09-28T00:00:00",
  "PaymentDate": "2021-05-10T00:00:00",
  "TransactionAmount": 20.0,
  "PaymentComment": "abcde",
  "ActivationIntentKey": "1856df0c-3b95-4070-8263-69bf7e9415e6",
  "Memo": "check payment"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}

UpdateBillPayPayee

Action: POST

Endpoint: /api/UpdateBillPayPayee

POST /api/UpdateBillPayPayee

Use this API to allow the service consumer to update (modify) certain elements for a Subscriber’s specified Payee or Transfer account.

Request Fields Detail
Fields Description

APIVersion

string

Mandatory

Version of the API to be invoked Example: 1.3

Allowable Values:

10

IPAddress

string

Mandatory

IP Address of sender Example: 10.206.0.204

Allowable Values:

15

Source

string

Mandatory

Source from where API Call is initiated. CoreCard have multiple value of source for internal system (CoreMoney, SelfService, IVR, MobileSelfService) For external system expected source will be WEB.

Allowable Values:

50

CallerID

string

Optional

Caller Id of source from where API is initiated. It is End User phone number. Example: 7204454214 Condition - applicable in Case of IVR

Allowable Values:

20

CalledID

string

Optional

Called Id of destination for which API is initiated. It is Corecard IVR number. Example: 7314145404 Condition - applicable in Case of IVR

Allowable Values:

20

SessionID

string

Optional

Reserved for future use

Allowable Values:

50

ANI

string

Optional

Reserved for future use

Allowable Values:

0

DNS

string

Optional

Reserved for future use

Allowable Values:

0

Language

string

Optional

Flag to retrieve error message in specific language Example: 'en' for English

Allowable Values:

2

RequestDate

string

Optional

Request Date Time of API Format: MM-DD-YYYYTHH:MM:SS Example:- 11-12-2021T13:05:10

Allowable Values:

19

SubscriberID

Int64

Mandatory

This is the Service Provider’s (iPay Solutions) identifier for the Self Service User Id. Valid Values:0-9 Example: 10011187

PayeeId

Int64

Mandatory

This is the Bill Pay Services API identifier for the Self Service User’s Payee or Transfer account. Valid Values: 0-9 Example: 120

PayeeNickname

string

Optional

This represents the Self Service User’s nickname for the Payee. Example: Andrew

Allowable Values:

20

RoutingNumber

string

Optional

The Bank Routing Number (ABA number) of the Individual Payee’s bank (deposit) account Valid Values: 0-9 Example: 0110000015

Allowable Values:

50

AccountType

string

Optional

This represents the type of deposit account for the Payee or Transfer account. Valid Values: D – Checking, S – Savings Example: D, S.

Allowable Values:

10

ActivationIntentKey

string

Mandatory

This is the Activation key which is required to Update the Payee (which we get from API InquiryBillPayPayee) Example: B6F8CC9B-7BFC-469B-BD4C-2CA520FA0A9F

Allowable Values:

100

CategoryId

Int32

Optional

The name of the category assigned to the Payee or Transfer account Valid Values:0-9 Example: 2

PayeeAccountNumber

string

Mandatory

Individual Payee’s bank account number. Valid Values: 0-9 Example: 1122345678

Allowable Values:

19
Sample Request Body 
{
  "APIVersion": "1.3",
  "IPAddress": "::1",
  "Source": "WEB",
  "CallerID": "",
  "CalledID": "",
  "SessionID": "",
  "ANI": "",
  "DNS": "",
  "Language": "en",
  "RequestDate": "",
  "SubscriberID": 1468196126,
  "PayeeId": 2,
  "PayeeNickname": "JM",
  "RoutingNumber": "",
  "AccountType": "D",
  "ActivationIntentKey": "",
  "CategoryId": 1,
  "PayeeAccountNumber": "90000000456"
}
Response Fields Detail
Fields Description

Sample Response Body 

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "",
  "ResponseData": {}
}