Payment Process API

<PaymentProcessRequest>
  <version>4.3</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>I</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
</PaymentProcessRequest>

<PaymentProcessRequest>
  <version>4.3</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>R</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
  <bankCode></bankCode>
  <accountName></accountName>
  <accountNumber></accountNumber>
  <subMerchantList>
    <subMerchant subMID="" subAmount="">
      <loyaltyPayments>
        <loyaltyRefund>
          <loyaltyProvider></loyaltyProvider>
          <externalMerchantId></externalMerchantId>
          <totalRefundRewardAmount></totalRefundRewardAmount>
          <refundRewards>
            <reward>
              <type></type>
              <quantity></quantity>
            </reward>
          </refundRewards>
        </loyaltyRefund>
      </loyaltyPayments>
    </subMerchant>
  </subMerchantList>
  <notifyURL></notifyURL>
  <idempotencyID></idempotencyID>
  <loyaltyPayments>
    <loyaltyRefund>
      <loyaltyProvider></loyaltyProvider>
      <externalMerchantId></externalMerchantId>
      <totalRefundRewardAmount></totalRefundRewardAmount>
      <refundRewards>
        <reward>
          <type></type>
          <quantity></quantity>
        </reward>
      </refundRewards>
    </loyaltyRefund>
  </loyaltyPayments>
</PaymentProcessRequest>

<PaymentProcessRequest>
  <version>4.3</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>V</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
  <bankCode></bankCode>
  <accountName></accountName>
  <accountNumber></accountNumber>
  <subMerchantList>
    <subMerchant subMID="" subAmount="" />
    <subMerchant subMID="" subAmount="" />
  </subMerchantList>
  <idempotencyID></idempotencyID>
</PaymentProcessRequest>

<PaymentProcessRequest>
  <version>4.3</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>S</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
  <subMerchantList>
    <subMerchant subMID="" subAmount="" />
    <subMerchant subMID="" subAmount="" />
  </subMerchantList>
  <idempotencyID></idempotencyID>
</PaymentProcessRequest>

<PaymentProcessResponse>
  <version></version>
  <timeStamp></timeStamp>
  <respCode></respCode>
  <respDesc></respDesc>
  <processType></processType>
  <invoiceNo></invoiceNo>
  <amount></amount>
  <status></status>
  <approvalCode></approvalCode>
  <referenceNo></referenceNo>
  <transactionDateTime></transactionDateTime>
  <paidAgent></paidAgent>
  <paidChannel></paidChannel>
  <maskedPan></maskedPan>
  <eci></eci>
  <subMerchantList>
    <subMerchant subMID="" subAmount="" />
    <subMerchant subMID="" subAmount="" />
  </subMerchantList>
  <refundList>
    <refund referenceNo="" status="" amount="" dateTime=""
      userDefined1="" userDefined2="" userDefined3="" userDefined4=""
      userDefined5="" />
    <refund referenceNo="" status="" amount="" dateTime=""
      userDefined1="" userDefined2="" userDefined3="" userDefined4=""
      userDefined5=""/>
  </refundList>
  <paymentScheme></paymentScheme>
  <processBy></processBy>
  <idempotencyID></idempotencyID>
</PaymentProcessResponse>