query_payment
Query payment results using the payment request ID to retrieve the outcome when no result is received after a timeout.
Instructions
The tool is used by the Acquiring Service Provider (ACQP) to query the payment result if no payment result is received after a certain period of time.
Args:
payment_request_id: The unique ID that is assigned by a merchant to identify a payment request.Maximum length: 64 characters
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| payment_request_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |