What is the best API / Integration method to access the following:
1. A list of transactions (charges, refunds, etc.) for a date range?
2. A list of pay outs (disbursements) and all of the transaction that comprise that pay out?
It sounds like you want the Net Settled Sales by transaction report. This is a Scheduled Secure Report produced daily and accessible from either eComm iQ or your FTP account. If accessed in iQ, you download it manually, while you can pick it up and process it programmatically via the FTP site.
For detailed information about this report and others available via SSR, please consult the latest Scheduled Secure Reports Reference Guide (Vantiv Scheduled Secure Reports Reference Guide v1.43 ).
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