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Number | An auto-generated unique ID for each gateway request. | ||
|---|---|---|---|
| Payment Gateway Provider | Processes the gateway request | ||
| Type | 'Payment', 'Refund' or 'Payment Cancellation'. | ||
| Payment Gateway Run | The processing run that automatically created the request. | ||
| Payment | The number of the refund created in CRM.COM. | ||
| Payment Cancellation | The number of the payment cancellation created in CRM.COM; applies to generic payment providers only. | ||
| Payment Gateway Reference Number | The number provided by the payment gateway.
| ||
| Account Number | The number of the accounts receivable number associated with the payment gateway request. | ||
| Paid Bill | The number of the bill that was paid or is intended to be paid. | ||
| Topped-up Wallet | The number of the wallet that was topped-up.
| ||
| Execution Date | The date on which the request was posted or rejected by the payment gateway provider. | ||
| Life Cycle State | Requests can be in one of the following states:
'Pending' or 'Under Processing' requests can be rejected or posted through WEB APIs. | ||
| Error Code | Received by the payment gateway provider, in case of error. |