We want to make payments easy for developers. Let us do the heavy lifting with these developer tools so you can simply and easily deploy payment and donation solutions.
Once you have installed one of our API wrappers (in PHP, Ruby, or Java) you can get started right away with copy-and-paste code examples.
GENERATE A REPORT
The iATS ReportLink component of the iATS Web Services suite allows you to generate transaction reports for the majority of the services available from the iATS system, giving you easy access to the status and effectiveness of your donation forms.
All reports have the option as being returned as CSV.
Available reports for ACH / EFT include:
Available reports for Credit Card Include:
Get Credit Card Payment Box Approved Transactions CSV Report |
Get ACH/EFT Bank Reconciliation CSV Report |
Get An ACH/EFT Rejection Report As CSV |
Get Credit Card Payment Box Approved Transactions CSV Report - PHP
<?php
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Get Credit Card Payment Box Approved Transactions CSV Report - Java
import com.iatspayments.www.NetGate.GetCreditCardPaymentBoxJournalCSVV1; |
Get Credit Card Payment Box Approved Transactions CSV Report - Ruby
class GenerateAReport
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Get An ACH/EFT Rejection Report As CSV - PHP
<?php
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Get An ACH/EFT Rejection Report As CSV - Java
import com.iatspayments.www.NetGate.GetACHEFTRejectCSVV1;
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Get An ACH/EFT Rejection Report As CSV - Ruby
class GetAnACHEFTRejectionReportASCSV
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Get ACH/EFT Bank Reconciliation CSV Report - PHP
<?php
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Get ACH/EFT Bank Reconciliation CSV Report - Java
import com.iatspayments.www.NetGate.GetACHEFTBankReconciliationReportCSVV1;
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Get ACH/EFT Bank Reconciliation CSV Report - Ruby
class GetACHEFTBankReconciliationCSVReport
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