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List of parameters in the 'View payments' window

Name

Description

BillNumber

Internal number of payment

Interface ID

20 – auto-recurrent payment according to the schedule;

14 - recurring payments was made via the web service.

Date/Time

Payment date and time.

Authorization amount

Payment amount.

Currency

Payment currency.

State

Payment state (Approved, Declined and etc.)

Error message

Payment error message