Primoris API Documentation Changelog

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08 October, 2015

• Added 'bank_name' under POST /payments/account.

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03 September, 2015

• Added 'is_credit' to Getting Started section with warning about passing the results into the sale request.
• Updated 'is_credit' and 'is_savings' flags to be 'yes' or 'no', not 'true' or 'false'.

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21 August, 2015

• Added 'is_savings' flag under all 'account_type' fields.

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07 August, 2015

• Added ACH payment information.

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28 July, 2015

• Added Payment flow information.
• Added POS Repair process for payment_process 'active'.

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20 July, 2015

• Added Test Card Numbers under 'Helpful Info' tab.
• Added Verification Testing, CVV/CVC/CID Testing, and Amount Driven Response testing info.
• Added info on how to display loading image.

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26 June, 2015

• Added batch (also used for recurring) documentation
• Added user_identifier and transaction_identifier to the PaymentPrefs form variables

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24 June, 2015

• Added "paymentType" field to the recurring view

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22 April, 2015

• Added "paymentType" field to the /paymentEmbed in "Getting Started"

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09 March, 2015

• Updated layout.
• Added changelog page.

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05 March, 2015

• Updated attributes to not required but strongly recommend that they be submitted, to help with Customer Support.
• account_number (i.e. policy number)
• customer_identifier
• user_identifier
• transaction_identifier

• Corrected data type on documentation.
• customer_identifier to STRING, was INT.
• user_identifier to STRING, was INT.

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