To check the status of a payment:
Step 1Set the ics_applications field to ics_ap_check_status.
Step 2Include these fields in the request:
nap_check_status_request_id—to check the status of a sale, include the value of the request_id field that was returned in the sale service reply. To check the status of a refund, include the value of the request_id field that was returned in the refund service reply.
nap_payment_type—set to IDL.
nmerchant_id
nmerchant_ref_number
For examples of a check status request and reply, see Name-Value Pair Examples. For detailed descriptions of all request and reply fields, see API Fields.