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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 |