Our public repository is available to partners and clients of linked2pay. Contact our support team at support@linked2pay.com to request a Sandbox account.
\n","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"13069088","collectionId":"c6889b0b-276c-4525-a08b-3fb264e517ef","publishedId":"TVspmVdG","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"0197D2"},"publishDate":"2025-01-29T23:15:42.000Z"},"item":[{"name":"Authenticate","item":[{"name":"Authenticate","id":"b05d140e-25e7-4857-9a42-d0656682492b","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY"},{"key":"X-API-LOGIN-ID","value":"[login_id]"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]"}],"url":"/l2p/services/api/authenticate","description":"The Authenticate function allows users to verify their API key. A successful response confirms a connection has been established.
\n","urlObject":{"path":["l2p","services","api","authenticate"],"host":[""],"query":[],"variable":[]}},"response":[],"_postman_id":"b05d140e-25e7-4857-9a42-d0656682492b"}],"id":"2f7d2f54-d7f0-43c9-987d-bf3961378964","description":"TEST CREDENTIALS
\nYou will be notified when your Sandbox account is ready along with your test credentials to begin submitting your requests. This is an example of what those look like.
\n*X-API-FOR-CLIENT is only available for Partners who process for multiple clients on our system. This allows Partners to use a single key for their portfolio.
\nLIVE CREDENTIALS
\nLog into your production account to obtain live credentials.
\nNeed a production account? Contact us at support@linked2pay.com to get started.
\n","_postman_id":"2f7d2f54-d7f0-43c9-987d-bf3961378964"},{"name":"Contact Management","item":[{"name":"Add Contact","event":[{"listen":"prerequest","script":{"id":"f6caa233-2a90-400d-9d39-8626fe84da5d","exec":[""],"type":"text/javascript","packages":{}}}],"id":"6fb6c0eb-2d32-41ab-95e6-387dea1138a1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY"}],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"/l2p/services/api/contact","description":"Add a contact to an existing Merchant account. You can include payment methods in the same request if you like, or add payment requests separately using Add Credit Card and/or Add Bank Account.
\nContactInfo Field DescriptionsBusinessInfo Field DescriptionsNote: For credit card tokens, make sure the tokenized field is \"Y\" (Yes). In order to use the card for future use. Each card is authorized against the card processor such as TSYS or Authorized.net.
Add a credit card to an existing contact. Include Contact ID within the request endpoint URL.
\nCreditCardInfo Field DescriptionsNote: For credit card tokens, make sure the tokenized field is \"Y\" (Yes). In order to use the card for future use. Each card is authorized against the card processor such as TSYS or Authorized.net.
Disable an existing credit card. This request will remove the credit card from the contact's wallet. Include Contact ID and Credit Card ID with your request.
\nContact ID 955493D8 and Credit Card ID B6C7EA4D are shown as an example.
Add a bank account to an existing contact. Include Contact ID with your request.
\nDisable an existing bank account. This request will remove the bank account from the contact's wallet. Include Contact ID and Bank Account ID ID with your request.
\nContact ID 955493D8 and Bank Account ID 7B70221D are shown as an example.
View contact details including existing payment methods in their wallet. Include a Contact ID with your request.
\nContact ID 955493D8 is shown as an example.
Edit an existing contact. Include your changes with your request, any changes will update the existing contact. Include a Contact ID with your request.
\nContact ID 955493D8 is shown as an example.
View an existing contact's payment methods. Include Contact ID with your request.
\nContact ID (contactId) 955493D8 is shown as an example.
Contact Management allows for adding and editing contacts (aka customers) including their payment methods. Payment methods are then stored in the contact's wallet.
\n","_postman_id":"fde10364-5476-4674-bdb7-152a380cb4a0"},{"name":"ACH Payments","item":[{"name":"Debit","id":"3151d784-0d91-4430-bce7-62c8d5c4f658","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY"}],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"/l2p/services/api/ach/transaction","description":"Create an ACH Debit request for a new contact. Include contact details with your request.
\nSee the above document for all available fields and definitions for ACH payments.
\n(Minimum Required)
\nCreate an ACH Credit request for a new contact. Include contact details with your request.
\nSee the above document for all available fields and definitions.
\n(Minimum Required)
\nCreate an ACH Debit request for an existing contact using their IDs (Contact ID and Bank Account ID).
\n(Minimum Required)
\nCreate an ACH Credit request for an existing contact using their IDs (Contact ID and Bank Account ID)
\n(Minimum Required)
\nVoid an existing ACH request that has not been settled.
\nNOTE: Void ACH function is only available prior to cut off at 4:00 PM Pacific Time (M-F). On weekends the Void function is available until the following business day at 4:00 PM Pacific Time.
\n(Minimum Required)
\nACH Transaction methods allow for creating and managing both ACH DEBITs (Receiving Money) and ACH CREDITs (Sending Money) for U.S based bank accounts. These payments debit or credit the bank directly, with the account owner's authorization.
\nOur ACH transactions are Bank Neutral, meaning there is no additional setup with your current bank. Once approved, you will be able to send and receive ACH payments.
\nBANK ACCOUNT VERIFICATION
\nWhen an ACH payment is submitted, if the bank account is a new account, the account is verified that it is open and in good standing. The ACH payment will not process if a negative verification result is received.
\nCUSTOMER AUTHORIZATION
\nACH payments need to be authorized by the owner of the bank before submitting, this ensures the payments are compliant with ACH standards while protecting you from disputed payments. You as the Merchant will be responsible for verifying the identity and acquiring authorization to initiate ACH Debits or Credits. Possible authorization is:
\nOnline - customer initiates and agrees to the payment. Example: customer marks a checkbox authorizing payment.
\nWritten - written and signed authorization (receipt, signed agreement, etc.)
\nTelephone - verbal audio authorization by telephone
\nFUNDING DAYS
\nACH payments could take between 1-7 business days to fund your account. These funding days are based on underwriting approved funding days and transaction limits. Transactions submitted on weekends are processed the following business day.
\nCUT-OFF TIMES
\nCut off times to submit ACH payments for processing is 4:00 PM Pacific Time, Monday thru Friday. Payments submitted on the weekend will be processed on the following business day.
\nACH RETURNS
\nWhen an ACH payment cannot be collecting from your customer's bank, they will respond with a return code letting you know the reason the payment returned. As a merchant, you will want to keep your unauthorized return rate below 0.5% an administrative return rate of 3%, and overall return rate below 15%.
\nDownload a list of available returns
\nACH PAYMENTS WORKFLOW
\nAn ACH payment is submitted, the account is verified that it is open and in good standing; otherwise the payment is rejected.
\nThe ACH payment will have an initial status ofPENDING.
At the cut-off time of 4:00 PM Pacific, the payment will be processed and the status will be set toSUBMITTED.
Payments submitted after the cut-off time are processed on the next business day.
\nEffective Date will be populated, this date represents the expected date of deposit.
\nDuring the next 1-7 business days the initial status will update to any of the following: PAID, RETURNED.
Payments with status of PAID have completed and funds have been deposited.
Payments with status of RETURNED were rejected by the bank, if funds were already deposited to your bank account, a reversal will occur to collect the entire amount of the original payment.
Documents
\nDownload ACH Transaction Field Definitions
\n","_postman_id":"5fcccc1a-110c-4f1d-8186-961b01af970b"},{"name":"Card Payments","item":[{"name":"Online Payments","item":[{"name":"AuthOnly","id":"06af3d04-ab46-4068-be94-3c98a3c2047d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY"}],"url":"/l2p/services/api/creditCard/transaction","description":"Create a card authorization request that attempts to authorize the card, meaning the bank will check that the customer's account has sufficient funds available, if so then the amount will be held to guarantee it for the merchant.
\nNote: A payment transaction will not be captured. Include contact information with this request.
\nSee the above document for available fields and definitions. Include contact information with your request.
\nCreate a capture request for an existing card authorization. Capture request will process a payment transaction.
\nCreate a Card Transaction request for a new contact. Include contact details with your request.
\nSee the above document for available fields and definitions.
\nCreate a Level 2 Card Transaction request for a new contact. Include contact details and fields that qualify a transaction for Level 2 Interchange rates with your request.
\nSee the above document for available fields and definitions.
\nCreate a Level 3 Card Transaction request for a new contact. Include contact details and fields that qualify a transaction for Level 3 Interchange rates with your request.
\nSee the above document for available fields and definitions.
\nCreate a card authorization request for an existing contact using their IDs (Contact ID and Credit Card ID). This only attempts to authorize the card, a payment transaction will not be captured.
\nCreate a card transaction request for an existing contact using their IDs (Contact ID and Credit Card ID).
\nCreate a card transaction request for an existing contact using their IDs (Contact ID and Credit Card ID).
\nCreate a card transaction request for an existing contact using their IDs (Contact ID and Credit Card ID).
\nRefund an existing Card transaction.
\nNOTE: Adjust the amount field to process a partial refund.
\nVoid an existing Credit Card transaction.
\nThese methods provide ways to securely accept card payments online.
\nThis section provides instructions on how to process credit card and debit card payments using your existing application. All sensitive card data is encrypted and a token is created to ensure security.
\nAUTHORIZATIONS
\nDuring a card authorization, the issuing bank will check to see if there are enough funds in the customer's account. When successful, the bank will hold the amount to guarantee the amount for the merchant.
\nPROCESSING FEES
\nFees can be applied for handling card transactions. These fees are added to the subtotal (the total of items before fees and taxes), and the resulting amount field includes the processing fee. This amount represents the total transaction value to be authorized and charged.
\nLEVEL 2
\nLevel 2 processing requires businesses to provide additional information about transactions such as transaction amount, sales tax, and purchase order to qualify for level 2 interchange rates. The required information depends on the customer's card type (VISA, MasterCard, or American Express).
\nLEVEL 3
\nLevel 3 processing requires level 2 data and more additional information about transactions such as shipping charges, order date, product details, quantity, and product tax details to qualify for level 3 interchange rates. Level 3 only applies to VISA and MasterCard.
\nCard type examples for Level 2 and Level 3 are provided in the AuthCapture Example Request dropdown on the right hand side.
\nCAPTURE
\nOnce a card has been authorized, you could capture the card, meaning a payment transaction is created and the money moves from the customer's bank to the merchant's account.
\nTOKENS
\nTokenization is the process of collecting sensitive card data and returning a token representing this data for use, this way no sensitive data is ever exchanged.
\nREFUNDS
\nCard payments made to your account could be refunded back to the card payer. Either a full refund or a partial refund could be processed. A refund cannot be an amount greater than the original payment amount. You are unable to refund a payment until it has been batched, otherwise the transaction will be voided.
\nVOID
\nIf a Card payment has not yet batched out, then the payment could be void. Money does not move between accounts when using this method.
\nDECLINES
\nWhen a card payment is submitted to the issuer of your customer’s card, and the card issuer declines a payment, we receive information on the decline that we will share with you. At times, card issuers also provide helpful explanations describing the decline reason.
\nAt times you will get a \"generic\" decline from the issuing bank.
It is advised that your customer contact their card issuer to get more information on the decline.
Documents
\nDownload CARD Transaction Field Definitions
\n","_postman_id":"cf2a25c7-072b-4bb5-bcd3-ed1308d2396f"},{"name":"In Person Payments","item":[{"name":"Transaction_Sale","id":"9500ec9b-88f8-4cdd-b5a3-b8486ca0ad26","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY"}],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"/api/services/dejavoo/transaction","description":"Our in person payments utilize the Dejavoo QD2 mobile wireless terminal. You can send the following requests directly to the terminal and transaction reporting will be avaliable in the portal.
\nYou will need to include the terminal id in your request which will be provided to you by our support team. A merchant may have multiple terminals if required.
\n","_postman_id":"5f1b3c76-ea90-4536-b47f-2bc46a7980af"}],"id":"0793c0e8-93f3-43ef-86a5-db936f9ea2fc","description":"This section describes the ways to accept Credit Card and Debit Card payments both Online and In-Person. You will have tools to manage your card payments included authentication to guarantee available funds, process refunds, void payments, tokenize card data, set up recurring payments, and view transactional reporting.
\n","_postman_id":"0793c0e8-93f3-43ef-86a5-db936f9ea2fc"},{"name":"Webhooks","item":[{"name":"ACH Webhook Events","id":"2f2b7ab5-eaa3-4658-8deb-40d10a771b0d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"url":"your_webhook_endpoint","description":"Use our ACH webhook to receive updates as the ACH transaction moves throughout the process of being settled. Most items will ultimately resolve as SETTLED however some may come back as RETURNED.
NOTE: Merchants that have Next Day Funding enabled will typically not receive a SUBMITTED _webhook as both files (debit/credit) are created the same evening._To manually test transaction statuses, log into your SANDBOX portal and navigate to Settings>Advanced Settings, then select ACH from the dropdown and use the tool to trigger a webhook event.
Use our CARD webhook to receive updates for card transactions.
\nNOTE: To manually test transaction statuses, log into your SANDBOX portal and navigate to Settings>Advanced Settings, then select CARD from the dropdown and use the tool to trigger a webhook event.
Use our Merchant status webhook to receive updates when a Merchant's account status or processing status changes.
\nFor CARD, ACH and RDC
\n","urlObject":{"host":["your_webhook_endpoint"],"query":[],"variable":[]}},"response":[{"id":"13da4c7a-98a1-4708-b463-b732831c4d06","name":"Registered","originalRequest":{"method":"GET","header":[],"url":"your_webhook_endpoint"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"clientId\": \"14275\",\r\n \"xclientId\": \"N/A\",\r\n \"merchantAppId\": \"B5C1AADF\",\r\n \"status\": \"Registered\"\r\n \"achStatus\": \"Disabled\",\r\n \"ccStatus\": \"Requested\",\r\n \"rdcStatus\": \"Disabled\"\r\n}"},{"id":"560beada-7885-42d2-875a-454f2b03c74d","name":"Active","originalRequest":{"method":"POST","header":[],"url":"your_webhook_endpoint"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"clientId\": \"14275\",\r\n \"xclientId\": \"N/A\",\r\n \"status\": \"Active\",\r\n \"achStatus\": \"Disabled\",\r\n \"ccStatus\": \"Enabled\",\r\n \"rdcStatus\": \"Disabled\"\r\n}"},{"id":"4a05c8a3-2bc6-4e6f-8c53-aec36a90422b","name":"Closed","originalRequest":{"method":"POST","header":[],"url":"your_webhook_endpoint"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"clientId\": \"14275\",\r\n \"xclientId\": \"N/A\",\r\n \"status\": \"Closed\",\r\n \"closedDt\": \"2024-04-17\",\r\n \"achStatus\": \"Disabled\",\r\n \"ccStatus\": \"Disabled\",\r\n \"rdcStatus\": \"Disabled\"\r\n}"}],"_postman_id":"1c22ac5f-ce9d-4ffe-b199-942a20a4a0b7"}],"id":"8d5b9f99-928a-4355-86b7-62536120a968","description":"Use webhooks to receive real-time status updates on transactions and client approvals.
\nOur webhooks can be enabled from within your portal under API Settings. We'll send a POST request to the URL specified with details of any subscribed events. You can also specify which data format you'd like to receive (JSON, x-www-form-urlencoded).
\n","_postman_id":"8d5b9f99-928a-4355-86b7-62536120a968"},{"name":"Payment Page Link","item":[{"name":"GetPaymentPage","event":[{"listen":"test","script":{"id":"8140b8fc-733a-4b06-84bb-a9d526943517","exec":["// save your html response in the template and then\r","const template = pm.response.text(); \r","\r","// set that template to pm.visualizer\r","pm.visualizer.set(template);"],"type":"text/javascript","packages":{}}},{"listen":"prerequest","script":{"id":"10d8d9aa-d129-4f71-93d2-b2018e117a03","exec":["//pm.environment.set(\"endpoint\", \"192.168.1.235:8080\");\r","pm.variables.set(\"X-API-LOGIN-ID\", \"[login_id]\");\r","pm.variables.set(\"X-API-TRANSACTION-KEY\", \"[webservice_key]\");\r","pm.variables.set(\"X-API-FOR-CLIENT\", \"[client_id]\");\r","pm.environment.set(\"endpoint\", \"test.linked2pay.com\");\r","pm.variables.set(\"formId\", \"[client_form_id]\");\r","pm.variables.set(\"firstName\", \"John\");\r","pm.variables.set(\"lastName\", \"Doe\");\r","pm.variables.set(\"businessName\", \"ABC Company\");\r","pm.variables.set(\"amount\", \"1.29\");\r","pm.variables.set(\"email\", \"johndoe@testing.com\");\r","pm.variables.set(\"phone\", \"5556667777\");\r","pm.variables.set(\"referenceId\", \"REF123\");\r","pm.variables.set(\"externalId\", \"EXT123\");"],"type":"text/javascript","packages":{}}}],"id":"15488d65-cb0e-468e-a51a-23d2b3302f2e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"X-API-LOGIN-ID","value":"[login_id]","description":"Web Portal Login ID
\n"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]","description":"Web Portal Web Service Key
\n"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY","description":"Authentication Method
\n"}],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"/l2p/services/paymentForm/[form_id]?firstName=John&lastName=Doe&businessName=ABC Company&email=johndoe@testing.com&phone=555-555-5555&referenceId=ABC123&externalId=XYZ456&amount=1.00","description":"Use GetPaymentPage to send contacts directly to the payment page with an applied amount. This will remove any payment processing away from your system.
\nExample HTML Page: https://test.linked2pay.com/public/paymentPage/index.html
\n","urlObject":{"path":["l2p","services","paymentForm","[form_id]"],"host":[""],"query":[{"description":{"content":"Contact First Name {length 50}
\n","type":"text/plain"},"key":"firstName","value":"John"},{"description":{"content":"Contact Last Name {length 50}
\n","type":"text/plain"},"key":"lastName","value":"Doe"},{"description":{"content":"Contact Business Name {length 50}
\n","type":"text/plain"},"key":"businessName","value":"ABC Company"},{"description":{"content":"Contact Email {length 50}
\n","type":"text/plain"},"key":"email","value":"johndoe@testing.com"},{"description":{"content":"Contact Phone {length 20}
\n","type":"text/plain"},"key":"phone","value":"555-555-5555"},{"description":{"content":"Contact Reference ID (Typically used for an external customer #) {length 50}
\n","type":"text/plain"},"key":"referenceId","value":"ABC123"},{"description":{"content":"Transaction External ID (Typically used for an invoice #) {length 50}
\n","type":"text/plain"},"key":"externalId","value":"XYZ456"},{"description":{"content":"Transaction Amount (required) {length 12}
\n","type":"text/plain"},"key":"amount","value":"1.00"}],"variable":[]}},"response":[],"_postman_id":"15488d65-cb0e-468e-a51a-23d2b3302f2e"}],"id":"c3a35dc7-b51c-4289-a32f-4ba0db2dd48e","_postman_id":"c3a35dc7-b51c-4289-a32f-4ba0db2dd48e","description":""},{"name":"Merchant Management","item":[{"name":"Create Merchant","id":"95fbbf97-3bc2-46e8-b03f-2021280139e3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"X-API-LOGIN-ID","value":"[login_id]","description":"Web Portal Login ID
\n"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]","description":"Web Portal Web Service Key
\n"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY","description":"Authentication Method
\n"}],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"/api/services/rest/boardClient","description":"The Create Merchant method enables you to register a new merchant in linked2pay system. A successful response returns a 'Client ID' that is used to identify your newly boarded merchant.
\nCreate Merchant App allows you to send a new application to be completed and signed by a merchant. Applications can be pre-defined with pricing options, agent, and terminal build. Merchants are responsible for completing business and owner information. Once completed the merchant can sign online and is registered in the system automatically for quick underwriting.
\nAvailable only for ISOs and Agents of paycosmos ISO/MSP. For more information, please visit paycosmos.com
\nMerchant Management is used by our Affiliates and Resellers. This allows for quick on-boarding registration for new merchant accounts.
\nEach merchant must have at least one payment processing type requested. Refer to your linked2pay representative to verify what payment types you are setup to offer.
\nPayment Types are listed below:
\nDocuments
\nDownload Merchant Field Definitions
\n","_postman_id":"e09c73e2-fa60-4b7c-a103-178880407714"},{"name":"2026","item":[{"name":"Reports","item":[{"name":"Batch Reports - GET","item":[{"name":"Batch Report","id":"90a8ca70-a4f6-4a34-a77d-94a69ebd9418","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"noauth","isInherited":false},"method":"GET","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]","description":"Web Portal Login ID
\n"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]","description":"Web Portal Web Service Key
\n"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY","description":"Authentication Method
\n"}],"body":{"mode":"raw","raw":"{\r\n \"transactionReq\": {\r\n \"reportDataRequest\" : {\r\n \"reportType\" : \"batchReport\",\r\n \"searchCriteria\" : {\r\n \"dateRange\" : {\r\n \"fromDate\" : \"2026-02-01\",\r\n \"toDate\" : \"2026-02-13\"\r\n }\r\n } \r\n }\r\n\r\n }\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"/2026/l2p/services/api/reports/tsys","urlObject":{"path":["2026","l2p","services","api","reports","tsys"],"host":[""],"query":[],"variable":[]}},"response":[],"_postman_id":"90a8ca70-a4f6-4a34-a77d-94a69ebd9418"},{"name":"Batch Report using For Client","id":"6993b004-7cc1-4061-9592-6e2495d757bf","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"noauth","isInherited":false},"method":"GET","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]","description":"Web Portal Login ID
\n"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]","description":"Web Portal Web Service Key
\n"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY","description":"Authentication Method
\n"},{"key":"X-API-FOR-CLIENT","value":"[client_id]"}],"body":{"mode":"raw","raw":"{\r\n \"transactionReq\": {\r\n \"reportDataRequest\" : {\r\n \"reportType\" : \"batchReport\",\r\n \"searchCriteria\" : {\r\n \"dateRange\" : {\r\n \"fromDate\" : \"2026-02-01\",\r\n \"toDate\" : \"2026-02-13\"\r\n }\r\n } \r\n }\r\n\r\n }\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"/2026/l2p/services/api/reports/tsys","urlObject":{"path":["2026","l2p","services","api","reports","tsys"],"host":[""],"query":[],"variable":[]}},"response":[],"_postman_id":"6993b004-7cc1-4061-9592-6e2495d757bf"},{"name":"Batch Report by Batch Number","id":"8d1316e7-5d18-4acc-a849-5769c0f0c623","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"noauth","isInherited":false},"method":"GET","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]","description":"Web Portal Login ID
\n"},{"key":"X-API-TRANSACTION-KEY","value":"[webservice_key]","description":"Web Portal Web Service Key
\n"},{"key":"X-API-AUTHENTICATION-METHOD","value":"KEY","description":"Authentication Method
\n"}],"body":{"mode":"raw","raw":"{\r\n \"transactionReq\": {\r\n \"reportDataRequest\" : {\r\n \"reportType\" : \"batchReport\",\r\n \"searchCriteria\" : {\r\n \"condition\": [\r\n {\r\n \"columnName\": \"batchNumber\",\r\n \"operator\": \"Equals\",\r\n \"value\": \"432\"\r\n }\r\n ]\r\n } \r\n }\r\n\r\n }\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"/2026/l2p/services/api/reports/tsys","urlObject":{"path":["2026","l2p","services","api","reports","tsys"],"host":[""],"query":[],"variable":[]}},"response":[],"_postman_id":"8d1316e7-5d18-4acc-a849-5769c0f0c623"},{"name":"Batch Total Report","id":"c520e06e-961f-4d18-b131-2cf745addb4f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"noauth","isInherited":false},"method":"GET","header":[{"key":"Content-Type","value":"application/json"},{"key":"X-API-LOGIN-ID","value":"[login_id]","description":"Web Portal Login ID
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