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paymentRecordConfirmation

Test

The test form is only available for requests from the local machine.

SOAP 1.1

The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.

POST /MerchantAPI.asmx HTTP/1.1
Host: www.envoytx.worldpaypp.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://merchantapi.envoyservices.com/paymentRecordConfirmation"

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <paymentRecordConfirmation xmlns="http://merchantapi.envoyservices.com">
      <auth>
        <username>string</username>
        <password>string</password>
        <UserId>string</UserId>
      </auth>
      <request>
        <TransactionReference>string</TransactionReference>
        <MerchantQueryReference>string</MerchantQueryReference>
        <Currency>string</Currency>
        <EpacsBatchId>guid</EpacsBatchId>
        <NotificationType>string</NotificationType>
      </request>
    </paymentRecordConfirmation>
  </soap:Body>
</soap:Envelope>

HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <paymentRecordConfirmationResponse xmlns="http://merchantapi.envoyservices.com">
      <paymentRecordConfirmationResult>
        <DateTimeReturned>dateTime</DateTimeReturned>
        <Signature>string</Signature>
        <Errors>
          <PaymentRecordError>
            <ErrorCode>int</ErrorCode>
            <ErrorMessage>string</ErrorMessage>
            <Operation>string</Operation>
            <Field>string</Field>
          </PaymentRecordError>
          <PaymentRecordError>
            <ErrorCode>int</ErrorCode>
            <ErrorMessage>string</ErrorMessage>
            <Operation>string</Operation>
            <Field>string</Field>
          </PaymentRecordError>
        </Errors>
        <PayinPaymentEntries>
          <CreditPaymentEntry>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <PostingDate>dateTime</PostingDate>
            <BankCurrency>string</BankCurrency>
            <BankAmount>decimal</BankAmount>
            <AppliedCurrency>string</AppliedCurrency>
            <AppliedAmount>decimal</AppliedAmount>
            <CountryCode>string</CountryCode>
            <BankInformation>string</BankInformation>
            <BankName>string</BankName>
            <AccountNumber>string</AccountNumber>
            <UniqueReference>string</UniqueReference>
            <BankAccountNumber>string</BankAccountNumber>
            <EnvoyAccountNumber>string</EnvoyAccountNumber>
            <TransferType>string</TransferType>
            <RefererType>string</RefererType>
          </CreditPaymentEntry>
          <CreditPaymentEntry>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <PostingDate>dateTime</PostingDate>
            <BankCurrency>string</BankCurrency>
            <BankAmount>decimal</BankAmount>
            <AppliedCurrency>string</AppliedCurrency>
            <AppliedAmount>decimal</AppliedAmount>
            <CountryCode>string</CountryCode>
            <BankInformation>string</BankInformation>
            <BankName>string</BankName>
            <AccountNumber>string</AccountNumber>
            <UniqueReference>string</UniqueReference>
            <BankAccountNumber>string</BankAccountNumber>
            <EnvoyAccountNumber>string</EnvoyAccountNumber>
            <TransferType>string</TransferType>
            <RefererType>string</RefererType>
          </CreditPaymentEntry>
        </PayinPaymentEntries>
        <PayOutPaymentEntries>
          <DebitPaymentEntry>
            <OriginalPaymentRequest>
              <Country>string</Country>
              <Payee>string</Payee>
              <MerchantReference>string</MerchantReference>
              <MerchantPaymentReference>string</MerchantPaymentReference>
              <SourceCurrency>string</SourceCurrency>
              <SourceAmount>decimal</SourceAmount>
              <TargetCurrency>string</TargetCurrency>
              <TargetAmount>decimal</TargetAmount>
              <FastPayment>string</FastPayment>
              <SourceOrTarget>string</SourceOrTarget>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
            </OriginalPaymentRequest>
            <Transactions>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
            </Transactions>
          </DebitPaymentEntry>
          <DebitPaymentEntry>
            <OriginalPaymentRequest>
              <Country>string</Country>
              <Payee>string</Payee>
              <MerchantReference>string</MerchantReference>
              <MerchantPaymentReference>string</MerchantPaymentReference>
              <SourceCurrency>string</SourceCurrency>
              <SourceAmount>decimal</SourceAmount>
              <TargetCurrency>string</TargetCurrency>
              <TargetAmount>decimal</TargetAmount>
              <FastPayment>string</FastPayment>
              <SourceOrTarget>string</SourceOrTarget>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
            </OriginalPaymentRequest>
            <Transactions>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
            </Transactions>
          </DebitPaymentEntry>
        </PayOutPaymentEntries>
        <PayinReversals>
          <ReversalDebit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <SrcCurrency>string</SrcCurrency>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <PostingDate>dateTime</PostingDate>
              <BankCurrency>string</BankCurrency>
              <BankAmount>decimal</BankAmount>
              <AppliedCurrency>string</AppliedCurrency>
              <AppliedAmount>decimal</AppliedAmount>
              <CountryCode>string</CountryCode>
              <BankInformation>string</BankInformation>
              <BankName>string</BankName>
              <AccountNumber>string</AccountNumber>
              <UniqueReference>string</UniqueReference>
              <BankAccountNumber>string</BankAccountNumber>
              <EnvoyAccountNumber>string</EnvoyAccountNumber>
              <TransferType>string</TransferType>
              <RefererType>string</RefererType>
            </OriginalItem>
          </ReversalDebit>
          <ReversalDebit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <SrcCurrency>string</SrcCurrency>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <PostingDate>dateTime</PostingDate>
              <BankCurrency>string</BankCurrency>
              <BankAmount>decimal</BankAmount>
              <AppliedCurrency>string</AppliedCurrency>
              <AppliedAmount>decimal</AppliedAmount>
              <CountryCode>string</CountryCode>
              <BankInformation>string</BankInformation>
              <BankName>string</BankName>
              <AccountNumber>string</AccountNumber>
              <UniqueReference>string</UniqueReference>
              <BankAccountNumber>string</BankAccountNumber>
              <EnvoyAccountNumber>string</EnvoyAccountNumber>
              <TransferType>string</TransferType>
              <RefererType>string</RefererType>
            </OriginalItem>
          </ReversalDebit>
        </PayinReversals>
        <PayOutReversals>
          <ReversalCredit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <DstCurrency>string</DstCurrency>
            <TransferId>guid</TransferId>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <ExecutionDT>dateTime</ExecutionDT>
              <AppliedAmount>decimal</AppliedAmount>
              <AccountNumber>string</AccountNumber>
              <Description>string</Description>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
              <DstCurrency>string</DstCurrency>
              <DomainName>string</DomainName>
            </OriginalItem>
          </ReversalCredit>
          <ReversalCredit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <DstCurrency>string</DstCurrency>
            <TransferId>guid</TransferId>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <ExecutionDT>dateTime</ExecutionDT>
              <AppliedAmount>decimal</AppliedAmount>
              <AccountNumber>string</AccountNumber>
              <Description>string</Description>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
              <DstCurrency>string</DstCurrency>
              <DomainName>string</DomainName>
            </OriginalItem>
          </ReversalCredit>
        </PayOutReversals>
      </paymentRecordConfirmationResult>
    </paymentRecordConfirmationResponse>
  </soap:Body>
</soap:Envelope>

SOAP 1.2

The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.

POST /MerchantAPI.asmx HTTP/1.1
Host: www.envoytx.worldpaypp.com
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <paymentRecordConfirmation xmlns="http://merchantapi.envoyservices.com">
      <auth>
        <username>string</username>
        <password>string</password>
        <UserId>string</UserId>
      </auth>
      <request>
        <TransactionReference>string</TransactionReference>
        <MerchantQueryReference>string</MerchantQueryReference>
        <Currency>string</Currency>
        <EpacsBatchId>guid</EpacsBatchId>
        <NotificationType>string</NotificationType>
      </request>
    </paymentRecordConfirmation>
  </soap12:Body>
</soap12:Envelope>

HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <paymentRecordConfirmationResponse xmlns="http://merchantapi.envoyservices.com">
      <paymentRecordConfirmationResult>
        <DateTimeReturned>dateTime</DateTimeReturned>
        <Signature>string</Signature>
        <Errors>
          <PaymentRecordError>
            <ErrorCode>int</ErrorCode>
            <ErrorMessage>string</ErrorMessage>
            <Operation>string</Operation>
            <Field>string</Field>
          </PaymentRecordError>
          <PaymentRecordError>
            <ErrorCode>int</ErrorCode>
            <ErrorMessage>string</ErrorMessage>
            <Operation>string</Operation>
            <Field>string</Field>
          </PaymentRecordError>
        </Errors>
        <PayinPaymentEntries>
          <CreditPaymentEntry>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <PostingDate>dateTime</PostingDate>
            <BankCurrency>string</BankCurrency>
            <BankAmount>decimal</BankAmount>
            <AppliedCurrency>string</AppliedCurrency>
            <AppliedAmount>decimal</AppliedAmount>
            <CountryCode>string</CountryCode>
            <BankInformation>string</BankInformation>
            <BankName>string</BankName>
            <AccountNumber>string</AccountNumber>
            <UniqueReference>string</UniqueReference>
            <BankAccountNumber>string</BankAccountNumber>
            <EnvoyAccountNumber>string</EnvoyAccountNumber>
            <TransferType>string</TransferType>
            <RefererType>string</RefererType>
          </CreditPaymentEntry>
          <CreditPaymentEntry>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <PostingDate>dateTime</PostingDate>
            <BankCurrency>string</BankCurrency>
            <BankAmount>decimal</BankAmount>
            <AppliedCurrency>string</AppliedCurrency>
            <AppliedAmount>decimal</AppliedAmount>
            <CountryCode>string</CountryCode>
            <BankInformation>string</BankInformation>
            <BankName>string</BankName>
            <AccountNumber>string</AccountNumber>
            <UniqueReference>string</UniqueReference>
            <BankAccountNumber>string</BankAccountNumber>
            <EnvoyAccountNumber>string</EnvoyAccountNumber>
            <TransferType>string</TransferType>
            <RefererType>string</RefererType>
          </CreditPaymentEntry>
        </PayinPaymentEntries>
        <PayOutPaymentEntries>
          <DebitPaymentEntry>
            <OriginalPaymentRequest>
              <Country>string</Country>
              <Payee>string</Payee>
              <MerchantReference>string</MerchantReference>
              <MerchantPaymentReference>string</MerchantPaymentReference>
              <SourceCurrency>string</SourceCurrency>
              <SourceAmount>decimal</SourceAmount>
              <TargetCurrency>string</TargetCurrency>
              <TargetAmount>decimal</TargetAmount>
              <FastPayment>string</FastPayment>
              <SourceOrTarget>string</SourceOrTarget>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
            </OriginalPaymentRequest>
            <Transactions>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
            </Transactions>
          </DebitPaymentEntry>
          <DebitPaymentEntry>
            <OriginalPaymentRequest>
              <Country>string</Country>
              <Payee>string</Payee>
              <MerchantReference>string</MerchantReference>
              <MerchantPaymentReference>string</MerchantPaymentReference>
              <SourceCurrency>string</SourceCurrency>
              <SourceAmount>decimal</SourceAmount>
              <TargetCurrency>string</TargetCurrency>
              <TargetAmount>decimal</TargetAmount>
              <FastPayment>string</FastPayment>
              <SourceOrTarget>string</SourceOrTarget>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
            </OriginalPaymentRequest>
            <Transactions>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
              <DebitPaymentTransaction>
                <ItemNumber>long</ItemNumber>
                <StatementId>guid</StatementId>
                <EpacsReference>guid</EpacsReference>
                <MerchantReference>string</MerchantReference>
                <PaymentReference>string</PaymentReference>
                <ExecutionDT>dateTime</ExecutionDT>
                <AppliedAmount>decimal</AppliedAmount>
                <AccountNumber>string</AccountNumber>
                <Description>string</Description>
                <Tag1>string</Tag1>
                <Tag2>string</Tag2>
                <Tag3>string</Tag3>
                <DstCurrency>string</DstCurrency>
                <DomainName>string</DomainName>
              </DebitPaymentTransaction>
            </Transactions>
          </DebitPaymentEntry>
        </PayOutPaymentEntries>
        <PayinReversals>
          <ReversalDebit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <SrcCurrency>string</SrcCurrency>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <PostingDate>dateTime</PostingDate>
              <BankCurrency>string</BankCurrency>
              <BankAmount>decimal</BankAmount>
              <AppliedCurrency>string</AppliedCurrency>
              <AppliedAmount>decimal</AppliedAmount>
              <CountryCode>string</CountryCode>
              <BankInformation>string</BankInformation>
              <BankName>string</BankName>
              <AccountNumber>string</AccountNumber>
              <UniqueReference>string</UniqueReference>
              <BankAccountNumber>string</BankAccountNumber>
              <EnvoyAccountNumber>string</EnvoyAccountNumber>
              <TransferType>string</TransferType>
              <RefererType>string</RefererType>
            </OriginalItem>
          </ReversalDebit>
          <ReversalDebit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <SrcCurrency>string</SrcCurrency>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <PostingDate>dateTime</PostingDate>
              <BankCurrency>string</BankCurrency>
              <BankAmount>decimal</BankAmount>
              <AppliedCurrency>string</AppliedCurrency>
              <AppliedAmount>decimal</AppliedAmount>
              <CountryCode>string</CountryCode>
              <BankInformation>string</BankInformation>
              <BankName>string</BankName>
              <AccountNumber>string</AccountNumber>
              <UniqueReference>string</UniqueReference>
              <BankAccountNumber>string</BankAccountNumber>
              <EnvoyAccountNumber>string</EnvoyAccountNumber>
              <TransferType>string</TransferType>
              <RefererType>string</RefererType>
            </OriginalItem>
          </ReversalDebit>
        </PayinReversals>
        <PayOutReversals>
          <ReversalCredit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <DstCurrency>string</DstCurrency>
            <TransferId>guid</TransferId>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <ExecutionDT>dateTime</ExecutionDT>
              <AppliedAmount>decimal</AppliedAmount>
              <AccountNumber>string</AccountNumber>
              <Description>string</Description>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
              <DstCurrency>string</DstCurrency>
              <DomainName>string</DomainName>
            </OriginalItem>
          </ReversalCredit>
          <ReversalCredit>
            <ItemNumber>long</ItemNumber>
            <StatementId>guid</StatementId>
            <EpacsReference>guid</EpacsReference>
            <MerchantReference>string</MerchantReference>
            <PaymentReference>string</PaymentReference>
            <ExecutionDT>dateTime</ExecutionDT>
            <AppliedAmount>decimal</AppliedAmount>
            <AccountNumber>string</AccountNumber>
            <Description>string</Description>
            <Tag1>string</Tag1>
            <Tag2>string</Tag2>
            <Tag3>string</Tag3>
            <DstCurrency>string</DstCurrency>
            <TransferId>guid</TransferId>
            <OriginalItem>
              <ItemNumber>long</ItemNumber>
              <StatementId>guid</StatementId>
              <EpacsReference>guid</EpacsReference>
              <MerchantReference>string</MerchantReference>
              <PaymentReference>string</PaymentReference>
              <ExecutionDT>dateTime</ExecutionDT>
              <AppliedAmount>decimal</AppliedAmount>
              <AccountNumber>string</AccountNumber>
              <Description>string</Description>
              <Tag1>string</Tag1>
              <Tag2>string</Tag2>
              <Tag3>string</Tag3>
              <DstCurrency>string</DstCurrency>
              <DomainName>string</DomainName>
            </OriginalItem>
          </ReversalCredit>
        </PayOutReversals>
      </paymentRecordConfirmationResult>
    </paymentRecordConfirmationResponse>
  </soap12:Body>
</soap12:Envelope>