GW Transactions

A list of all transactions to the NIPR Gateway API is given on the GW transactions page in the Compliance Client app under the NIPR section.

Buttons in the header of the table, represent options for filtering and sorting the data table.

By clicking the funnel button area with filter option fields displays. You can filter the table by one or more columns. If table filtering is applied a dot on the funnel icon is visible.
By clicking the in-out button, dialog with column names and sorting direction is displayed. You can sort columns by clicking on the column header.


You can view details for the GW call by clicking on the specific row in the data table.

Date StampDate of the request
CustomerID of the customer
Cust BatchCustom parameter of the transaction generated for each call
Cust TransCustom parameter of the transaction generated for each call
NIPR TransThe ID of the transaction
Create TimestampDate of the transaction
Transaction TypeType of transaction (CA(Appointment), TA(Termination))
StateState for which is the request
Tax IDTax ID of the producer
Company CodeCompany code (COCODE) – five-digit identificatory of the appointing company
Transaction StatusStatus of the transaction
State feeState Fee charged for the call
National Producer NumberNational Producer Number of the producer
TP Producer XMLXML request from sent from the Workflow app
Initial to GW XMLXML that Compliance sends to NIPR Gateway
Initial from GW XMLXML response from NIPR Gateway to Compliance
To GW XMLIf Initial response from NIRP Gateway is in status Pending, Compliance sends To GW XML – the second request to NIPR Gateway
From GW XMLSecond response from NIPR Gateway


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