To check the status of a payment:
Step 1Set the apCheckStatusService_run field to true.
Step 2Include these fields in the request:
napCheckStatusService_checkStatusRequestID—to check the status of a sale, include the value of the requestID field that was returned in the sale service reply. To check the status of a refund, include the value of the requestID field that was returned in the refund service reply.
napPaymentType—set to IDL.
nmerchantID
nmerchantReferenceCode
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.