Compliance Status Validation

Overview

This specification is specific to the NIWS_partner endpoint:- https://ws.netcash.co.za/niws/niws_partner.svc* and describes the input to the ValidateComplianceStatus method

^{* niws_partner service uses SOAP 1.2. with WS-* addressing. See example}

Technical Information

From your application call:

Input

The service accepts an object which contains the Software Vendor Key used for authentication and Netcash account number to be validated.

Output

Example

<ValidateComplianceStatus>
  <MethodParameters>
      <request>
            <MerchantAccount>51005101234</MerchantAccount>
            <SoftwareVendorKey>0000E4EF-DCC0-0000-BE00-B0000BF00BD0</SoftwareVendorKey>
      </request>
  </MethodParameters>
</ValidateComplianceStatus >

Response

The service responds synchronously with an object containing Compliance status, Account number and Software vendor key:-

Example

<ValidateServiceKey>
 <MethodParameters>
   <ValidateComplianceResponse>
       <AccountStatus>000</AccountStatus>
       <MerchantAccount>51005101234</MerchantAccount>
       <SoftwareVendorKey>0000E4EF-DCC0-0000-BE00-B0000BF00BD0</SoftwareVendorKey>
   </ValidateComplianceResponse >
             </MethodParameters>
           </ValidateServiceKey>

The original data submitted in the request is returned with the compliance status.

Response status

Authentication (once per response)

Netcash brand guidelines

Please refer to the Netcash brand guidelines here when using any logos, images, icons, labels, descriptions, and references to Netcash in your software.

Testing

See the Testing section for more details. If you require any integration assistance contact our technical support team