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A new CYBS branded service to connect to VISA’s REST API to enable Visa Transaction Advisor (VTA) as a standalone service for merchants to support PSD2/SCA adoption and exemptions processing startegy in Europe.VTA Provides intelligent risk data to merchants as inputs to their in-house fraud management tools for fraud mitigation on Visa transactions.
This call adds/deletes/converts the request information in the negative list. Provide the list to be updated as the path parameter. This value can be 'postiive', 'negative' or 'review'.
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### Example
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```php
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<?php
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require_once(__DIR__ . '/vendor/autoload.php');
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$api_instance = new CyberSource\Api\DecisionManagerApi();
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$type = "type_example"; // string | The list to be updated. It can be 'positive', 'negative' or 'review'.
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$addNegativeListRequest = new \CyberSource\Model\AddNegativeListRequest(); // \CyberSource\Model\AddNegativeListRequest |
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This can be used to - 1. Add known fraudulent data to the fraud history 2. Remove data added to history with Transaction Marking Tool or by uploading chargeback files 3. Remove chargeback data from history that was automatically added. For detailed information, contact your Cybersource representative Place the request ID of the transaction you want to mark as suspect (or remove from history) as the path parameter in this request.
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### Example
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```php
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<?php
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require_once(__DIR__ . '/vendor/autoload.php');
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$api_instance = new CyberSource\Api\DecisionManagerApi();
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$id = "id_example"; // string | Request ID of the transaction that you want to mark as suspect or remove from history.
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$fraudMarkingActionRequest = new \CyberSource\Model\FraudMarkingActionRequest(); // \CyberSource\Model\FraudMarkingActionRequest |
[[Back to top]](#)[[Back to API list]](../../README.md#documentation-for-api-endpoints)[[Back to Model list]](../../README.md#documentation-for-models)[[Back to README]](../../README.md)
Copy file name to clipboardExpand all lines: docs/Api/NetFundingsApi.md
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Method | HTTP request | Description
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------------- | ------------- | -------------
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[**getNetFundingDetails**](NetFundingsApi.md#getNetFundingDetails) | **GET** /reporting/v3/net-fundings | Get Netfunding information for an account or a merchant
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[**getNetFundingDetails**](NetFundingsApi.md#getNetFundingDetails) | **GET** /reporting/v3/net-fundings | Get Netfunding Information for an Account or a Merchant
Copy file name to clipboardExpand all lines: docs/Api/NotificationOfChangesApi.md
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Method | HTTP request | Description
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[**getNotificationOfChangeReport**](NotificationOfChangesApi.md#getNotificationOfChangeReport) | **GET** /reporting/v3/notification-of-changes | Get Notification Of Changes
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[**getNotificationOfChangeReport**](NotificationOfChangesApi.md#getNotificationOfChangeReport) | **GET** /reporting/v3/notification-of-changes | Get Notification of Changes
Download the Notification of Change report. This report shows eCheck-related fields updated as a result of a response to an eCheck settlement transaction.
This call verifies that the card is enrolled in a card authentication program.
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[[Back to top]](#)[[Back to API list]](../../README.md#documentation-for-api-endpoints)[[Back to Model list]](../../README.md#documentation-for-models)[[Back to README]](../../README.md)
A new service for Merchants to get reference_id for Digital Wallets to use in place of BIN number in Cardinal. Set up file while authenticating with Cardinal. This service should be called by Merchant when payment instrument chosen or changes. This service has to be called before enrollment check.
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### Example
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```php
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<?php
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require_once(__DIR__ . '/vendor/autoload.php');
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$api_instance = new CyberSource\Api\PayerAuthenticationApi();
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$payerAuthSetupRequest = new \CyberSource\Model\PayerAuthSetupRequest(); // \CyberSource\Model\PayerAuthSetupRequest |
[[Back to top]](#)[[Back to API list]](../../README.md#documentation-for-api-endpoints)[[Back to Model list]](../../README.md#documentation-for-models)[[Back to README]](../../README.md)
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