Net Clearance Amount
  • Updated on 18 May 2020
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Net Clearance Amount

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OrderView Response Elements


This section documents the key elements for the OrderView response and how to correctly use these to achieve the required functionality.

01. Transmitting an OrderView response with Net Clearance Amount

The Seller may send the OrderView response informing the Seller with Net Clearance Amount

<PaymentFunctions>
	<PaymentProcessingSummary>
		<Amount>100.00</Amount>
		<PaymentID>A12F3465</PaymentID>
		<PaymentMethod>
			<Cash>
				<SettlementData>
					<NetClearanceAmount>90.00</NetClearanceAmount>
					<RemittanceDate>2019-09-30</RemittanceDate>
				</SettlementData>
			</Cash>
		</PaymentMethod>
		<TypeCode/>
	</PaymentProcessingSummary>
</PaymentFunctions>