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The enterprise owner can check results of payments, which have been performed in the Internet store in IPS Assist via Personal account, section "Orders monitor".
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We strongly recommend to use the order signature or checkvalue upon the transmission of authorization request for the order creation. The enterprise also should check the checkvalue upon receive the replay from the web-service for obtaining the status by order number (see section 3.3) or or the request for the operations results by the order number (see section 3.4), or the operations results within a specified period (see section 4.2), or or while receiving the result of the payment on the enterprise's server.