Report Query

post

https://staging.paydirectnow.com/service/servlet/IDSTransQuery

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

Form Data

merchant_id

string

The 8-character Merchant account ID assigned by Paramount.

merchant_pass

string

The processing password assigned to the Merchant by Paramount.

query_type

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)

query_sdate

date

The query start date YYYYMMDD (inclusive).

query_edate

date

The query end date YYYYMMDD (inclusive).

merchant_txn_num

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

Language

Response

Click Try It! to start a request and see the response here! Or choose an example:

text/plain

200The report response contains CSV data where records are delimited by a line-feed (\n) . Fields in each record are delimited by a comma.