After the customer pays for an order, you need to ensure that the transaction is actually completed before providing value to them. You should verify the transaction as a failsafe against any discrepancy that can occur during transaction reconciliation. When verifying the order (transaction), you need to look out for some important information in the payment response:Documentation Index
Fetch the complete documentation index at: https://epayclub.com/llms.txt
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- The order reference,
data.orderReference - The payment’s status,
data.status - The currency,
data.currencyName - The transaction amount.

