ICCP Solutions | Network International Developer Portal

Overview

In Control for Commercial Payments (ICCP) streamlines business transactions using configurable spending controls and enhanced data:

Unique card number for every transaction

A new account number is generated for each transaction and used only once, which gives each purchase its own unique identifier.

Set Transaction Level Controls

Transaction-level authorization lets you define how, where, and when cards are used.

Get enhanced data

Information important to each individual payment is included in each transaction.

Automated reconciliation

VCN data is available for reconciliation reporting.

Workflow control

Approval routing for transactions follows the existing approval process - can also be used as a key tool to reinvent your requisition-to-pay process.

Get Companies(Post)

This API enables customers to Get the details of the companies

Get DataSource(Post)

This API enables customers to Get the details of the schema to use in submit purchase request API calls

Get Purchase Templates(Post)

This API enables customers to Gets a list of the purchase templates available to use to create a purchase request

Get Real Cards(Post)

This API enables customers to quickly and easily view any restrictions on their credit or debit cards, helping them to make informed decisions about their spending.

Get Suppliers(Post)

This API enables customers to Get a list of suppliers to whom payments can be made

Get VCNAuthsReport(Post)

This API enables customers to Get the authorization report for a VCN

GetVCNClearingsReport(Post)

This API enables customers to Get the clearing report for a VCN

GetPurchaseRequestDetails(Post)

This API enables customers to Get the purchase request Details

GetPurchaseTemplateDetails(Post)

This API enables customers to Get the purchase Request Template Details

CancelPurchaseRequests(Post)

This API enables customers to Cancel a virtual card that’s no longer valid or needed

CreateVCNAuthsReport(Post)

This API enables customers to create report for authorization transactions performed using a VCN for a specific date range

CreateVCNClearingsReport(Post)

This API enables customers to create report for clearing transactions performed using a VCN for a specific date range

EmailCardImage(Post)

This API enables customers to send the virtual card image in an email

SubmitPurchaseRequest(Post)

This API enables customers to Submit a purchase request to generate a Virtual Card Number

UpdatePurchaseRequest(Post)

This API enables customers to Update a purchase request to generate a Virtual Card Number