DEPOSIT
The DEPOSIT command results in the association of a specified payment with a batch and the subsequent deposit of previously approved monies for that payment. The DEPOSIT command is legal when operating on deposits in Approved state.
If successful, the specified payment is moved into Deposited state.
| Keywords | Required | Value |
|---|---|---|
| AMOUNT | Yes | Must be a 32-bit integer in ASCII characters. |
| BATCHNUMBER | No | Identifies the batch under which this payment will be processed. Must be from 1 to 999999999. |
| DTDPATH | No | Path to the locally stored DTD. The value of this parameter is used in the XML document to specify the location of the external DTD. If this parameter is not specified, the complete DTD is returned as an internal DTD. The length of the DTDPath must be from 1 to 254 bytes. |
| ETAPIVERSION | Yes | 3 (Indicates WebSphere Commerce Payments-or predecessor product-API version: Version 2.1.x, 2.2.x, 3.1.x, 5.5.x, and 5.6.x) |
| MERCHANTNUMBER | Yes | Integer in ASCII characters. Must be from 1 to 999999999. |
| OPERATION | Yes | ASCII character string "Deposit." |
| ORDERNUMBER | Yes | Integer in ASCII characters. Must be from 1 to 999999999. |
| PAYMENTNUMBER | Yes | Integer in ASCII characters. Must be from 1 to 999999999. |