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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: envoytx.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: envoytx.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>