office batch
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The payments and cash management operations are sent to Sherlock’s via batch files.
Methods
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CreditThis function enables you to credit a customer’s account without an original reference transaction. Therefore, you must have the information of your customer’s means of payment, or the associated token. 
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cancel (batch)This function makes it possible to edit the amount of a transaction or to cancel a transaction to be sent to a bank. You cannot cancel a cancelled operation and you cannot cancel an amount higher than the original one. 
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cardOrder (batch)Requests for payment orders via card include the bellow elements. 
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directDebitOrder (batch)This function allows you, if you have the bank information of a customer, to make payments by direct debit (e.g. SDD). 
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duplicate (batch)This function makes it possible to create a new transaction using the bank details of an existing transaction. 
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refund (batch)This function makes it possible to re-credit the buyer’s account. 
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validate (batch)This function makes it possible to trigger the settlement of a transaction. 
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walletCredit (batch)This function enables you to credit your customers’ accounts through their wallets without prior transaction. 
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walletOrder (batch)This function allows to create a payment with a card enrolled in “Sherlock’s wallet.” 
