This system provides a number of SOAP Web Methods used to provide ACH and Check 21 service functionality to remote applications. Approves a specific batch, moving it from a "Pending" state to an "Approved" state. Once a batch is approved, editing is no longer possible and processing has begun. Authenticates the given credentials without returning a session key. Create a new transaction. Create a new transaction. Create a new transaction as an ACH bill pay. Create a new transaction using ACH to Check 21 intelligent routing. Creates a Notification of Change (NOC) entry for the given check Creates an RCC transaction. Creates an RCC transaction. Creates a new transaction after first validating using the ValidateCheck method. Creates a new transaction with Intelligent Routing after first validating using the ValidateCheck method. Creates a return for an existing item. Creates a new user. An email with a temporary password will be sent to the user. Deletes a specific batch moving it from a "Pending" state to a "Deleted" state. Once a batch is deleted, editing is no longer possible. Deletes an existing document from the system. This is only possible until the item is submitted into the ACH system Deletes a user. Extends the expiration of the session token. Retrieves a listing of all batches that match the parameter criteria. Returns a listing of all documents that match the parameter criteria. Returns details of all documents that match the parameter criteria. Retrieves the list of users that have access to a specified client. Returns a list of all pending documents that match the parameter criteria. Returns details of all pending documents that match the parameter criteria. Retrieves a listing of all returned documents that match the parameter criteria. Retrieves details of all returned documents that match the parameter criteria. Retrieves a listing of all Notices Of Change that match the parameter criteria. Returns the list of clients that the specified user can access. Retrieves the details of a particular batch. To retrieve individual transactions, use FindChecks. Retrieves information, including return status, about a single document from the system. Retrieves information, including return status, about one or more uploaded documents. Returns basic control information about an individual client from the client ID. Retrieves the list of system-known roles. Returns information about a specific user. Authenticates the given credentials, returning a session key. Invalidates the given session token. Re-presents a document. The document must have an un-represented return outstanding. Accepts a Base64-encoded string of a batch file. This batch must follow the XML, CSV or XFR specification. For more information, please contact customer support to obtain documentation on the proper batch format. Accepts a Base64-encoded string of a batch file containing RCK items. This batch must follow the XML, CSV or XFR specification. For more information, please contact customer support to obtain documentation on the proper batch format. Updates information about a user. Validates and optionally authorizes a check. The MICR and Components (RTN/DDA/CN) are mutually exclusive. Verifies that the given TransitNumber is a known transit number using FedACH. This system provides a number of SOAP Web Methods used to provide ACH and Check 21 service functionality to remote applications.