The table below gathers the 3 key data for data reconciliation: data in the request, in the response or in Axepta reports.Key Data | |||
TransID | RefNr | OrderDesc | |
| Description | Unique transaction identifier | Reference Number - this data is used to follow up the transaction from the request to the reporting | Order Description |
Mandatory / Optionnal | M | O* | M |
Format | ans64 | an12 | ans768 |
REQUEST - msgVer=2.0 | |||
paymentpage.aspx | Yes | Yes | Yes |
paySSL.aspx | Yes | Yes | Yes |
payNow.aspx | Yes | Yes | Yes |
direct.aspx | Yes | Yes | Yes |
capture.aspx | Yes | Yes | Yes |
RESPONSE | |||
paymentpage.aspx | Yes | Yes | No |
paySSL.aspx | Yes | Yes | No |
payNow.aspx | Yes | Yes | No |
direct.aspx | Yes | Yes | No |
capture.aspx | Yes | Yes | No |
NOTIFICATION - URL Notify | Yes | Yes | No |
REPORTING | |||
BO | |||
Table | Yes | Yes | Yes |
Detail of a transaction or an operation | Yes | Yes | Yes |
CSV Export | Yes | Yes | Yes |
Search | Yes | Yes | No |
SETTLEMENT FILE | Yes | Yes | Yes |
SMARTDATA | Yes | Yes | Yes |
*The RefNr parameter is not mandatory, but it is strongly recommended to popuate it in order to follow up transactions from end to end.