Connecting to PaymentTrust's Secure Transaction Network - WorldPay

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Supplementary (Q) Request:
PaymentTrust Ltd. allows merchant’s to conduct queries in order to update their systems
from batch transaction details they have submitted earlier. Once a batch is submitted for
processing a merchant may wish to find the status of each transaction within a batch. At
any later stage and at least 30 minutes after a batch has been submitted a merchant can
issue a Q Transaction Type with a Batch ID and receive back an XML file which will detail
each transaction and the result. The result of each transaction within the Q response
would follow the same rules as if it were a single transaction. Please see the XML schemas
in section 6.3 for more information. In the Case of Bank Transfers a BatchID is not needed
but rather a request type.
6.2 Request Type Specifications and Responses
Each of the transaction types described in Section 6.1 has fields that must be sent for a
proper response to be sent back to the merchant. There are mandatory as well as optional
fields depending on Transaction Type. This section describes each of these fields and
provides sample values for each.
Every transaction request has an associated transaction response sent back to the
merchant in real-time with the exception of the Batch processing part of the system.
In Batch mode the system only sends back a BatchId that the file has been accepted and
that it will be processed in accordance with the schedule. Batch submissions can only be
sent via XML and will only work with PaymentTrust, D, R and P Request Types as well as
with forced A and S and R and the BIN System requests.
All transaction types are independent of each other and can be used separately.