Verify Transaction [VERIFYTRAN]

Method Name: VERIFYTRAN

Verify the status of a Payment/Refund/Void Transaction

Request

Level	Node Name	Node Value(s)	Notes
1	VerifyTran
2	Action	PAY REFUND VOID	Verify a Payment Verify a Refund Verify a Voided Payment
2	PaymentChannel	STD MVP NHS	Specify the payment channel to be used. STD = Standard (default) MVP = Meal Voucher Provider NHS = National Health Service
2	PrintLocation	ECR EFT	Specify where the payment receipt copy will be printed: ECR - On ECR EFT - On EFT
2	Reference	<string>	An optional string that can be passed to the provider and/or printed on the payment receipt
2	MerchantCode	<string>	Code of the Merchant
2	StoreCode	<string>	Code of the Store
2	TillCode	<string>	Code of the Till
2	OperatorId	<string>	Code of the Operator that performed the payment transaction
2	ReceiptColCount	<integer>	Used only if the EFT returns the receipt text with dynamic alignment.
2	ReceiptId	<string>	The Reference of the Transaction to be verified If ReceiptId=LAST the last transaction is verified

Example

XML

<VerifyTran>
  <Action>PAY</Pay>
  <PrintLocation>ECR</PrintLocation>
  <PaymentChannel>STD</PaymentChannel>
  <Reference>Test Payment</Reference>
  <StoreCode>S01</StoreCode>
  <MerchantCode>ABCDEFG</MerchantCode>
  <TillCode>001</TillCode>
  <OperatorId>OP0001</OperatorId>
  <ReceiptColCount>32</ReceiptColCount>
  <ReceiptId>I1234567</ReceiptId>
</VerifyTran>

Response

The response is identical to the Response of the Pay Method.

Example

XML

<ReceiptPrinterManagerResponse>
  <DeviceId>05041966</DeviceId>
  <PaymentDateTime>2020-07-14T22:06:05.910Z</PaymentDateTime>
  <PaymentNumber>079565</PaymentNumber>
  <PaymentAmount>0.02</PaymentAmount>
  <PaymentCurrency>EUR</PaymentCurrency>
  <ExchangeRate>0</ExchangeRate>
  <PaymentAmountCurrency>0</PaymentAmountCurrency>
  <MaskedPAN>4242********424242</MaskedPAN>
  <PaymentNetwork>visa</PaymentNetwork>
  <TransactionType>CLESSCHIP</TransactionType>
  <AuthCode>565910</AuthCode>
  <TraceAuditId>001326</TraceAuditId>
  <ReceiptText>.....</ReceiptText>
  <Error>False</Error> <ErrorText/>
  <LogFileName/>
</ReceiptPrinterManagerResponse>