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Perform Transaction

Enterprise SOAP API > Tutorials > Transaction > Perform Transaction

A current customer, bank employee or other transaction performing process needs to perform a transaction against an existing account. A transaction can be considered to be a debit or a credit to the account. This includes retail transactions, bank deposits/withdrawals, payments/receipts to/from other sources, etc.

Steps

  1. The requestor provides the information about the requested transaction. (i.e. Account number, type of account, transaction amount, type of transaction)
  2. The TrnAdd passing in the correct TranCode, ProdCode and applicable information.

*TranCode and ProdCode values can be obtained using the ParmValSrch operation.

Referenced and Associated Operations

It is highly recommended that as part of referencing this use case that a user becomes familiar with the following jXchange operations and their function. While the user may elect to not use the listed operation as part of their programming or workflow, knowledge of the operations listed below is essential to understanding the process set forth with this use case.

Detailed information about the operation, the request structure/response, error messages and other useful information can be obtained by clicking the operation name below.

Operation NameDescriptionXSD/WSDL Container
TrnAddCreate a new monetary transaction recordTransaction
ParmValSrchRetrieve default canonical values for a parameterCustomer
TrnAddValidateValidate a transaction prior to creationCustomer
TrnModModify a previously entered transactionTransaction
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Last updated Thu Jul 14 2022