PaymentApiService

This service provides operations for Payment Service vendors.

Operations

name	role	description
GET /payments/retrieveStops	Payment Service	Searches the database for stops matching the given request parameters. Query parameters to be used as search criteria; All Query parameters are optional.
POST /payments/codeDetails/{stopId}	Payment Service	Accept payment code information from payment service provider and update the provided stop with information relevant to the payment code as well as set the stop's payment_code_reviewed field value to 'Y'.
POST /payments/submitTransaction/{stopId}	Payment Service	Accept payment code details from payment service provider. Attached document to order history comment, index to DocumentPower, and create wire transaction record.