Mastercard - Get status of merchant enrollment action

The Get status of merchant enrollment action enables you to fetch the status of enrolled merchants.

Input

Input fields	Description
Transaction ID	Provide the transaction ID of the merchant enrolled.
Limit	Enter the number of records to fetch.
Offset	Determine the offset of the records.

Output

Output fields	Description
Message type	Type of the message.
Total records	Total number of records uploaded.
Offset	Offset of the records to be returned. This number must be equal or greater than zero.
Limit	Number of records to fetch per request. This number should be less than or equal to the configured limit on the API side, which is 1000.
Transaction ID	Unique ID of the transaction.
Processor name	Name of the processor.
Report status	Indicates whether the status is completed or failed.
Success records	Number of successful records in the current page.
Failed records	Number of failed records in the current page.
Merchant data	An array of merchant data outbound objects containing the status response details.
Acquirer BIN	Acquirer reference ID number.
Acquirer CID	Acquirer company ID.
Acquirer ICA	Acquirer ICA number.
Acquirer name	The acquirer name.
Merchant ID	Acquirer merchant ID.
Merchant name	Name of the merchant.
Identity check express	Flag for Identity Check Express. Valid values are Y or N.
Delete reason	Reason for deleting the merchant enrollment. Only required if the selected action is delete.
Status	Status of the record. This is either Successful or Rejected.
Reason	Contains either new record data for successful merchant enrollment or the reason for failure for rejected records.