- Add users to a client account
- Enable multi-factor authentication
- Onboard a new client
- Reset a user password
- Update a user profile
- Cancel an authorized transaction
- Close a batch manually
- List transactions with filters
- Refund a settled transaction
- Retrieve transaction details
- Add a tip or surcharge
- Authorize and capture separately
- Handle partial captures
- Process an ACH payment
- Process an ACH payout
- Process a credit card sale
- Process a payment with a stored token