With the API, merchants are able to generate payment requests to their clients by implementing the “DebitRequest” command and include the specific data parameters that are expected in the message request to the Gateway. The data elements required in the “DebitRequest” command are covered in the Enterprise Documentation
In order to implement the DebitRuquest method, the following should be in place.
• Reference the “RequestDebit” method in the Enterprise Documentation
• Merchant Agreement with an acquirer with Divert as the solution which will result in a merchant profile on the Gateway