Query by order ID (single output)

Response

Variable / ParameterType Format / Max LengthDescription / Example
StatCodestring of 2-digit numeric00 = Success, 11 = Failure, 22 = Pending
StatNamealphanumericSuccess: captured, settled, authorized, Failure: failed, cancelled, chargeback, release, reject/hold, blocked, ReqCancel, ReqChargeback, Pending: Pending, Unknown
OrderIDalphanumeric, 40 charsInvoice or order number from merchant system.
Amount2 decimal points numeric valueThe payment amount
TranIDinteger, 10 digitsUnique transaction ID for tracking purpose.
Domainalphanumeric, 32 charsMerchant ID in PG system.
BillingDatedate (YYYY-MM-DD HH:mm:ss)Transaction date/time
BillingNamealphanumeric, 128 charsBuyer full name
VrfKey32 chars hexadecimal stringThis is the data integrity protection hash string.
ChannelalphanumericPayment via channel
Currency3 chars ISO-4217 currency codeThe payment currency. E.g. MYR, USD, EUR, AUD, SGD, CNY, IDR
ErrorCodealphanumericError code defined by channel for failed transactions only
ErrorDescalphanumericError description defined by channel for failed transactions only
tokenAlphanumeric with symbols up to 50 chars (optional, with req4token=1)Card payment only: if PAN has been tokenized
ccbrandoptional, with req4token=1Card payment only: Visa, MasterCard, AMEX
cclast4optional, 4-digit numeric with req4token=1Card payment only: Last 4-digit of PAN
cctypeoptional, with req4token=1Card payment only: Credit, Debit, Prepaid
NumberOfInstalmentInteger, 2 digitsNumber of Installment Months
MonthlyPayment2 decimal points numeric valueMonthly Installment Amount
TotalFees2 decimal points numeric valueTotal fees to be charged for installment
ProcessorResponseCodealphanumericAuthorization response code
ProcessorCVVResponsealphaCredit Card validation response code
SchemeTransactionIDalphanumericTransaction ID provided by CC Schemes.
MerchantAdviceCodenumericMasterCard issuers use the Merchant Advice Code (MAC) in authorization request responses to communicate with merchants about a cardholder's account
ECInumericElectronic Commerce Indicator (ECI) is a value returned by Directory Servers (namely Visa, MasterCard, MyDebit, JCB, and American Express) indicating the outcome of authentication attempted on transactions enforced by 3DS
3DSVersionalphanumericVersion of the 3DS use to authenticate the transaction
ACSTransactionIDalphanumericACS transaction identifier
3DSTransactionIDalphanumeric3DS transactions identifier
TerminalIDalphanumeric, optional, with req4terminal=1Terminal ID of the transaction
DbtrAgtalphanumeric, optional, with req4duitnow=1Debtor BIC code
DbtrAcct_Typealphanumeric, optional, with req4duitnow=1Debtor account type
TxnTypealphanumeric, optional, with req4duitnow=1Debtor transaction type

Formula of skey & VrfKey

skey = md5( {oID}{domain}{verify_key}{amount} )
VrfKey = md5( {Amount}{secret_key}{Domain}{OrderID}{StatCode} )
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