Q LINK Alchemy

Q LINK Alchemy Integration

SA debit-order collections: EFT, DebiCheck, recurring & non-recurring batches

Payments 36 actions API token

Start automating Q LINK Alchemy

What you can automate with Q LINK Alchemy

Drag any of these 36 actions into a process — no code, no API wrangling.

Add Transaction

Add a transaction to a batch. Body fields: reference, accountName, accountNumber, branchCode, accountType, amount, trackingDays, shortname, mandateRegistrationNumber, debiCheckSequenceType, cardCustomerToken, cardToken, headerId

Authorise Batch

Authorise a non-recurring batch for submission

Check Mandates

Verify mandate status for an array of transactions

Create Non-Recurring Batch

Create a non-recurring batch header. Body fields: collectionType (required), description, reference, actionDate, totalValue, transactionCount, source, debitType, userCode

Create Recurring Debicheck Instruction

Create a recurring Debicheck instruction (mandate handled inline)

Create Recurring EFT Instruction

Create a recurring EFT debit instruction. Body fields: usercode, logoCode, shortName, customer, payer, instruction (recurrence rule)

Create Recurring RM Instruction

Create a recurring Registered Mandate instruction

Delete Non-Recurring Batch

Delete a non-recurring batch by headerId

Delete Transaction

Remove a transaction from a batch by transactionId

Edit Non-Recurring Batch

Edit a non-recurring batch header by headerId

Edit Recurring Debicheck Instruction

Edit an existing recurring Debicheck instruction by ID

Edit Recurring EFT Instruction

Edit an existing recurring EFT instruction by ID

Edit Recurring RM Instruction

Edit an existing recurring RM instruction by ID

Edit Transaction

Edit a transaction within a batch by transactionId

Get Batch

Get batch header details by headerId

Get Batch Action History

Retrieve the state-transition history for a batch

Get Batch Audit

Retrieve the full audit log for a batch

Get Invalid Dates

Retrieve banned/blocked processing dates

Get Recurring Debicheck Instruction

Get a recurring Debicheck instruction by ID

Get Recurring EFT Instruction

Get a recurring EFT instruction by ID

Get Recurring RM Instruction

Get a recurring RM instruction by ID

Get Transaction

Get transaction details by transactionId

Get Transaction Audit

Retrieve the audit log for a single transaction

Login

Re-authenticate and refresh the JWT bearer token

Login (Mandate)

Re-authenticate against the mandate-scoped login (requires usercode)

Ping

Health-check the Auth service

Recall Batch

Recall a submitted batch (before processing)

Stop Recurring Debicheck Instruction

Stop an active recurring Debicheck instruction (comment is required)

Stop Recurring EFT Instruction

Stop an active recurring EFT instruction (comment is required, max 200 chars)

Stop Recurring RM Instruction

Stop an active recurring RM instruction (comment is required)

Strip CDV-Error Transactions

Delete transactions in a batch that failed CDV validation

Strip Duplicate Transactions

Delete duplicate transactions within a batch

Submit Batch

Submit an authorised batch for bank processing

Unauthorise Batch

Revoke authorisation on a non-recurring batch

Validate Account (CDV)

Pre-validate account number/branch/type via CDV (array body)

Validate Date

Validate a proposed action date for a usercode + collectionType

How the Q LINK Alchemy connection works

1. Authenticate

Q LINK Alchemy uses aPI token. Save the connection once and reuse it across every process.

2. Build the process

Drop Q LINK Alchemy steps onto the process map alongside desktop, browser, Excel and email steps.

3. Run it attended or unattended

Trigger on a schedule, an email, or a file landing in a folder. Credentials stay encrypted and every run is audited.

Because Q LINK Alchemy has an API, Automize talks to it directly in the cloud — no bot needed on a desktop. Where a system has no API, an Automize bot drives its interface instead.

Other Payments connectors

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