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U.S. Bank Europe DAC. Registered in Ireland – Number 418442..  Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
U.S. Bank Europe DAC. Registered in Ireland with Companies Registration Office. The liability of the member is limited. United Kingdom branch registered in England and Wales under the number BR022122.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

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End of day transactions allow you to resend emails or receipts, search for a transaction, run a summary report, or settle transactions. 

## Transaction types 

Select the transaction type and send it in the :magic-link[/processxml.do]{id="api-reference#tag/Process-Transaction-Online"} request:

| Transaction type | Description |
|--------------|-------------------------|
| `txnemail` (Transaction email) | Initiates or resends an email to the merchant or customer for a specific transaction. |
| `txnquery` (Transaction query) | Searches for specific transactions based on parameters you set, such as transaction ID, date range, recurring ID, card data or invoice number. |
| `total` (End of day total/summary) | Obtains a summary of all transactions waiting to be settled. This transaction allows the merchant to review the batch prior to settlement. Generate an End of Day summary report before settlement to compare and match the data with the POS system. |
| `settle` (End of day settlement) | Initiates a manual settlement on a single, multiple, or batch of transactions. **Important**<ul><li>Open batches must be reviewed prior to settlement for accuracy. You may opt to setup auto-settlement or submit a manual settlement from the integrated application. Elavon highly recommends that batches be closed out on a daily basis.</li><li>Manual settlement is not allowed for Multi-Currency.</li><li>Settings are available within the Admin feature that can block transactions from being added to a current Open batch if these do not meet certain qualifications. Elavon recommends that merchants review these settings prior to accepting transactions.</li><li>Users must have the Batches-Settle Transactions user right to settle transactions.</li><li>Settling a single gift card or cash transaction is not supported, the gift or cash batch must be settled entirely.</li><li>Only Open transactions can be settled. Transactions set to Pend or Review must be set to Un-pend or Release prior to settlement.</li></ul>|
| `stlquery` (End of day settlement query) | Searches a manual settlement on a single, multiple or batch of transactions. **Important**<ul><li>Open batches must be reviewed prior to settlement for accuracy. You may opt to set up auto-settlement or submit a manual settlement from the integrated application. Elavon highly recommends that batches be closed out on a daily basis.</li><li>Manual settlement is not allowed for Multi-Currency.</li><li>Settings are available within the Admin feature that can block transactions from being added to a current Open batch if these do not meet certain qualifications. Elavon recommends that merchants review these settings prior to accepting transactions.</li><li>Users must have the Batches-Settle Transactions user right to settle transactions.</li><li>Settling a single gift card or cash transaction is not supported, the gift or cash batch must be settled entirely.</li><li>Only Open transactions can be settled. Transactions set to Pend or Review must be set to Un-pend or Release prior to settlement.</li></ul> |
| `recurringquery` (End of day recurring query) | Searches for a recurring or installment transaction details based on a recurring or installment id. |

## Sample credit card transaction query

Searches credit card transaction between start and end date. 

```curl
curl -X POST 'https://api.demo.convergepay.com/VirtualMerchantDemo/processxml.do' \
-H 'Content-Type: application/x-www-form-urlencoded' \
--data-urlencode 
'xmldata= 
<txn>
 <ssl_transaction_type>txnquery</ssl_transaction_type>
 <ssl_account_id>my_account_id</ssl_account_id>
 <ssl_user_id>my_user_id</ssl_user_id>
 <ssl_pin>my_pin</ssl_pin>
 <ssl_vendor_id>my_vendor_id</ssl_vendor_id>
 <ssl_search_start_date>MM/DD/YYYY</ssl_search_start_date>
 <ssl_search_end_date>MM/DD/YYYY</ssl_search_end_date>
 <ssl_search_card_type>creditcard</ssl_search_card_type>
</txn>'
```
For other end of transaction code samples, refer to :magic-link[/processxml.do]{id="api-reference#tag/Process-Transaction-Online"}

End of day transactions

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Corporate Credit Cards

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Incoming Webhooks

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Investment Accounting

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