LSTServicesPaymentAPIGetStatusRequest

The User's Organization Name (Required).

The User's Name (Required).

The User's Password (Required).

The ID for the Application where the Transaction should be checked/accessed (Required).

The ID for the Transaction being processed (at least one of transactionId, transactionReference or paymentTransactionDataKey is required).

The ID for the Transaction Reference being processed (at least one of transactionId, transactionReference or paymentTransactionDataKey is required).

The unique Key for the Transaction being processed (at least one of transactionId, transactionReference or paymentTransactionDataKey is required). This field is returned in the response in the call to SLPaymentAPI within the paymentDetails List. If this field is populated, the transactionId and transactionReference fields will be ignored.

Determines whether the basic Client and Transaction information is returned [Yes or No (Default)]. Setting this option to Yes will make an additional call to retrieve the Clients and an additional call for each Client to retrieve the matches, increasing the time required to complete the request.

Determines whether the full Compliance List record data is returned for matches in Review [Yes or No (Default)]. Setting this option to Yes will make an additional call to retrieve the full Compliance List record data for each match that is found, increasing the time required to complete the request. Please note, this requires returnClients to be set to "Yes".