Report Query

Sends a transaction report request from the Merchant system to Paramount.

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Form Data
string

The 8-character Merchant account ID assigned by Paramount.

string

The processing password assigned to the Merchant by Paramount.

string

The report query type. 1: Transaction returns within the date range 2: All transactions within the date range 3: All transactions within the date range (with additional details) 4: Merchant account adjustments within the date range 5: All transactions within the date range (with additional details including bank account number)

date

The query start date YYYYMMDD (inclusive).

date

The query end date YYYYMMDD (inclusive).

string

A query for a specific transaction is identified by the Merchant transaction number. If the parameter is not included or its value is blank, then all transactions in the time range are included in the response.

Response

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Response
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