API Reference
DashboardFAQSystem Status

Fetch a single payment

Path Params
string
required
Response

Response body
object
string
required

The unique identifier for this payment.

string
required

The Payment Intent identifier responsible for generating the Payment.

string
required

The identifier for the payment source object from which the payment was initiatied.

object
required

The account details for the customer sending the payment. Includes account number, name of the account holder and IBAN.

string
required
string
required
string
required
object
required

Details for the recipient of the Payment, generated from the details available in the payment_destination.

string
required
string
required
string
required
number
required

The amount the charge was initiated for.

string
required

The currency the payment was initiated with.

string
required

The description submitted to the bank as a reference when initiating a payment. Can be used for reconciliation. By default this value is a the Payment Intent UUID without hyphens but you can also specify the description upon creation of a payment intent.

string
required

The time the Payment Initiation was submitted.

string
required

The time the Payment Initiation was started.

string
required

The current status of the payment - see Payments Errors for a list of available MFAs.

AWAITING_LOGIN_MFA AWAITING_PAYMENT_MFA AWAITING_APP_AUTH FAILED PENDING_WITH_BANK ACCEPTED_BY_BANK

string
required

The transaction reference number supplied by the initiating bank on successful initiation of a transfer. Can be used for reconciliation.

Headers
object
Language
Credentials
URL