This method retrieves information about the payments that have been made via the InterSwitch Bill payment platform for a service the merchant provides.<\/p>\n

Request Fields<\/u><\/strong><\/p>\n\n\n\n\n\n

Field <\/strong><\/td>\n	Mandatory\/<\/strong> Optional<\/strong><\/td>\n	Length <\/strong><\/td>\n	Format <\/strong><\/td>\n	Description <\/strong><\/td>\n<\/tr>\n
MerchantReference<\/td>\n	Mandatory<\/td>\n	n\/a<\/td>\n	Numeric<\/td>\n	Unique Id assigned to merchant by Interswitch.<\/td>\n<\/tr>\n
LastNotificationDate<\/td>\n	Mandatory<\/td>\n	19<\/td>\n	String Date in format yyyy-MM-dd hh:mm<\/td>\n	Date from when the payment should be fetched.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n \u00a0<\/strong><\/p>\n Response Fields<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n Field <\/strong><\/td>\n Description <\/strong><\/td>\n<\/tr>\n ResponseCode<\/td>\n See Appendix 1.0<\/td>\n<\/tr>\n Payments<\/td>\n Container element for a collection of payments<\/td>\n<\/tr>\n Payment<\/td>\n Container element for a single payment<\/td>\n<\/tr>\n CustReference<\/td>\n Unique ID for the paying customer or specific order. Typically provided to the paying customer by the merchant<\/td>\n<\/tr>\n Amount<\/td>\n Amount paid by the customer. E.g. N20,000<\/td>\n<\/tr>\n PaymentMethod<\/td>\n Method by which customer made payment. See list of acceptable values in appendix<\/td>\n<\/tr>\n PaymentReference<\/td>\n Unique reference for the payment as issued to the customer at the point of payment. This value is unique for all transactions.<\/td>\n<\/tr>\n PaymentLogId<\/td>\n Unique integer ID for the payment<\/td>\n<\/tr>\n Terminalld<\/td>\n A unique ID for the terminal through which the payment is made<\/td>\n<\/tr>\n ChannelName<\/td>\n Name of channel used for transaction. See acceptable values in appendix<\/td>\n<\/tr>\n Location<\/td>\n Location Payment was made<\/td>\n<\/tr>\n PaymentDate<\/td>\n Date payment was made<\/td>\n<\/tr>\n InstitutionId<\/td>\n Unique ID given to the merchant<\/td>\n<\/tr>\n InstitutionName<\/td>\n Merchant\u2019s configured name within the Bill payment system<\/td>\n<\/tr>\n BranchName<\/td>\n Bank Branch where the payment was made, if applicable<\/td>\n<\/tr>\n BankName<\/td>\n Bank where the payment was made in case of a cash payment or bank whose card was used to pay in the case of a card based payment<\/td>\n<\/tr>\n CustomerName<\/td>\n Name of paying customer<\/td>\n<\/tr>\n OtherCustomerInfo<\/td>\n Further Details on paying customer<\/td>\n<\/tr>\n ReceiptNo<\/td>\n Receipt Number issued to customer<\/td>\n<\/tr>\n CollectionsAccount<\/td>\n The account of the Collecting Bank<\/td>\n<\/tr>\n BankCode<\/td>\n A code representing the Bank where the payment was made or bank whose card was used to pay in the case of a card based payment<\/td>\n<\/tr>\n ItemName<\/td>\n The name of an item that was paid for (There will always be at least one Item)<\/td>\n<\/tr>\n ItemCode<\/td>\n The code of an item that was paid for (There will always be at least one item)<\/td>\n<\/tr>\n ItemAmount<\/td>\n The amount that was paid for the item (Will be equal to Amount if only one item was paid for)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/p>\n UpdateBooking<\/strong><\/h3>\n This method updates a booking detail.<\/p>\n Request Fields<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n Field <\/strong><\/td>\n Mandatory\/Optional <\/strong><\/td>\n Length <\/strong><\/td>\n Format <\/strong><\/td>\n Description <\/strong><\/td>\n<\/tr>\n MerchantId<\/td>\n Mandatory<\/td>\n n\/a<\/td>\n Numeric<\/td>\n Unique Id assigned to merchant by Interswitch.<\/td>\n<\/tr>\n ReferenceNumber<\/td>\n Mandatory<\/td>\n 20<\/td>\n Numeric<\/td>\n Unique reference number for this booking. The first characters must be the MerchantId above. \u00a0Note that this is the Reference Number of the booking to be updated and cannot be updated.<\/strong><\/span><\/td>\n<\/tr>\n ServiceNumber<\/td>\n Optional<\/td>\n 30<\/td>\n Alphanumeric<\/td>\n This is an alternate ID used to identify this booking.<\/td>\n<\/tr>\n Description<\/td>\n Optional<\/td>\n 60<\/td>\n Alphanumeric<\/td>\n Description of the booking<\/td>\n<\/tr>\n Amount<\/td>\n Mandatory<\/td>\n n\/a<\/td>\n Numeric<\/td>\n Value to be paid for this reservation<\/td>\n<\/tr>\n DateBooked<\/td>\n Mandatory<\/td>\n 19<\/td>\n String Date in format yyyy-MM-dd hh:mm<\/td>\n Date when the reservation was made. Note that this cannot be updated<\/strong><\/span><\/td>\n<\/tr>\n DateExpired<\/td>\n Mandatory<\/td>\n 19<\/td>\n String Date in format yyyy-MM-dd hh:mm<\/td>\n Date when the reservation will expire. Note that this cannot be updated<\/strong><\/span><\/td>\n<\/tr>\n FirstName<\/td>\n Mandatory<\/td>\n 60<\/td>\n Alphanumeric<\/td>\n Customer\u2019s First name<\/td>\n<\/tr>\n LastName<\/td>\n Mandatory<\/td>\n 60<\/td>\n \u00a0Alphanumeric<\/td>\n Customer\u2019s Last name<\/td>\n<\/tr>\n Email<\/td>\n Mandatory<\/td>\n 40<\/td>\n Alphanumeric<\/td>\n Customer\u2019s Email address<\/td>\n<\/tr>\n ItemCode<\/td>\n Mandatory<\/td>\n ANY<\/td>\n Alphanumeric<\/td>\n The unique code indicating the exact item linked to the reservation. Note that this cannot be updated<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/p>\n Response Fields<\/u><\/strong><\/p>\n\n\n\n\n\n Field <\/strong><\/td>\n Description <\/strong><\/td>\n<\/tr>\n ResponseCode<\/td>\n See Appendix 1.0<\/td>\n<\/tr>\n ReferenceNumber<\/td>\n Same sent in the request<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n \u00a0<\/strong><\/p>\n","protected":false},"author":169,"featured_media":0,"parent":885,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"spay_email":""},"doc_tag":[],"_links":{"self":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/900"}],"collection":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/users\/169"}],"replies":[{"embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/comments?post=900"}],"version-history":[{"count":7,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/900\/revisions"}],"predecessor-version":[{"id":2705,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/900\/revisions\/2705"}],"up":[{"embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/885"}],"next":[{"title":"BookOnHold Test Details","link":"https:\/\/sandbox.interswitchng.com\/docbase\/docs\/paydirect\/soap-service-api\/bookonhold-test-details\/","href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/docs\/2501"}],"wp:attachment":[{"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/media?parent=900"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/sandbox.interswitchng.com\/docbase\/wp-json\/wp\/v2\/doc_tag?post=900"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}