Get the payment with the given id. This contains the payment history.
643 matches
88 actions
Velo Payments
88 actions
- Add LogoPOSTv1.0.0
- Create a Payor LinkPOSTv1.0.0
- Create a quote for the payoutPOSTv1.0.0
- Create API KeyPOSTv1.0.0
- Create ApplicationPOSTv1.0.0
- Create Funding AccountPOSTv1.0.0
- Create Funding RequestPOSTv1.0.0
- Create Funding RequestPOSTv1.0.0
- Delete a source account by IDDELETEv1.0.0
- Delete a UserDELETEv1.0.0
- Delete Payee by IdDELETEv1.0.0
- Delete Payee by IdDELETEv1.0.0
- Deschedule a payoutDELETEv1.0.0
- Disable a UserPOSTv1.0.0
- Enable a UserPOSTv1.0.0
- Get BrandingGETv1.0.0
- Get details about given source account.GETv1.0.0
- Get FundingGETv1.0.0
- Get Funding AccountGETv1.0.0
- Get Funding AccountsGETv1.0.0
- Get Funding Audit DeltaGETv1.0.0
- Get Fundings for PayorGETv1.0.0
- Get List of PaymentsGETv1.0.0
- Get list of source accountsGETv1.0.0
- Get list of source accountsGETv1.0.0
- Get Payee by IdGETv1.0.0
- Get Payee by IdGETv1.0.0
- Get Payee Invitation StatusGETv1.0.0
- Get Payee Invitation StatusGETv1.0.0
- Get PaymentGETv1.0.0
- Get Payments for PayoutGETv1.0.0
- Get PayorGETv1.0.0
- Get PayorGETv1.0.0
- Get Payout StatisticsGETv1.0.0
- Get Payout SummaryGETv1.0.0
- Get Payouts for PayorGETv1.0.0
- Get SelfGETv1.0.0
- Get Source AccountGETv1.0.0
- Get UserGETv1.0.0
- Initiate Payee CreationPOSTv1.0.0
- Initiate Payee CreationPOSTv1.0.0
- Instruct PayoutPOSTv1.0.0
- Invite a UserPOSTv1.0.0
- List Payee ChangesGETv1.0.0
- List Payee ChangesGETv1.0.0
- List PayeesGETv1.0.0
- List PayeesGETv1.0.0
- List Payment ChangesGETv1.0.0
- List Payment Channel Country RulesGETv1.0.0
- List Payor LinksGETv1.0.0
- List Supported CountriesGETv1.0.0
- List Supported CountriesGETv1.0.0
- List Supported CurrenciesGETv1.0.0
- List UsersGETv1.0.0
- LogoutPOSTv1.0.0
- Register SMS NumberPOSTv1.0.0
- Reminder Email Opt-OutPOSTv1.0.0
- Resend Payee InvitePOSTv1.0.0
- Resend Payee InvitePOSTv1.0.0
- Reset passwordPOSTv1.0.0
- Retrieve payments for a payoutGETv1.0.0
- Schedule a payoutPOSTv1.0.0
- Set notificationsPOSTv1.0.0
- Set notificationsPOSTv1.0.0
- Submit PayoutPOSTv1.0.0
- Transfer Funds between source accountsPOSTv1.0.0
- Transfer Funds between source accountsPOSTv1.0.0
- Unlock a UserPOSTv1.0.0
- Unregister MFA for SelfPOSTv1.0.0
- Unregister MFA for the userPOSTv1.0.0
- Update Password for selfPOSTv1.0.0
- Update Payee DetailsPOSTv1.0.0
- Update Payee DetailsPOSTv1.0.0
- Update Payee Remote IdPOSTv1.0.0
- Update Payee Remote IdPOSTv1.0.0
- Update User DetailsPOSTv1.0.0
- Update User Details for selfPOSTv1.0.0
- Update User RolePOSTv1.0.0
- V1 Get Fundings for PayorGETv1.0.0
- V1 Get Payout StatisticsGETv1.0.0
- V1 List Payment ChangesGETv1.0.0
- V3 Get List of PaymentsGETv1.0.0
- V3 Get PaymentGETv1.0.0
- V3 Get Payments for PayoutGETv1.0.0
- V3 Get Payouts for PayorGETv1.0.0
- Validate the proposed passwordPOSTv1.0.0
- Withdraw a PaymentPOSTv1.0.0
- Withdraw PayoutDELETEv1.0.0
E-commerce/Velo Payments
Get Payment
v1.0.0Input
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{
"type": "object",
"properties": {
"paymentId": {
"type": "string",
"format": "uuid"
},
"sensitive": {
"type": "boolean"
}
},
"required": [
"paymentId"
],
"additionalProperties": false
}Output
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{
"type": "object",
"required": [
"events",
"fundingStatus",
"payeeId",
"paymentAmount",
"paymentId",
"payorId",
"quoteId",
"railsId",
"sourceAccountId",
"status",
"submittedDateTime"
],
"properties": {
"accountName": {
"type": "string"
},
"accountNumber": {
"type": "string",
"description": "The account number for the account which will receive the payment."
},
"autoWithdrawnReasonCode": {
"type": "string",
"description": "Populated with rejection reason code if the payment was withdrawn automatically at instruct time"
},
"countryCode": {
"type": "string",
"description": "The country code of the payment channel."
},
"events": {
"type": "array",
"items": {
"type": "object",
"required": [
"eventDateTime",
"eventId",
"eventType"
],
"properties": {
"accountName": {
"type": "string"
},
"accountNumber": {
"type": "string",
"description": "The account number attached to the event."
},
"eventDateTime": {
"type": "string",
"format": "date-time",
"description": "The date/time at which the event occurred."
},
"eventId": {
"type": "string",
"format": "uuid",
"description": "The id of the event."
},
"eventType": {
"type": "string",
"description": "One of the following values: PAYOUT_SUBMITTED, PAYOUT_COMPLETED, PAYOUT_INSTRUCTED_V3, BANK_PAYMENT_REQUESTED, SOURCE_AMOUNT_CONFIRMED, PAYMENT_SUBMITTED, PAYMENT_SUBMITTED_ACCEPTED, PAYMENT_SUBMITTED_REJECTED, PAYMENT_CONFIRMED, PAYMENT_AWAITING_FUNDS, PAYMENT_FUNDED, PAYMENT_UNFUNDED, PAYMENT_FAILED, PAYMENT_TRACKING_DETAILS_UPDATED, ACH_SUBMITTED_TO_ODFI, PAYMENT_ACCEPTED_BY_RAILS, ACH_RETURN_RECEIVED, RETURN_PAYMENT_FUNDING_REQUESTED, PAYOUT_BATCH_EXECUTED, PAYOUT_BATCH_QUOTE_EXPIRED, PAYOUT_BATCH_FUNDED, PAYOUT_BATCH_FUNDS_RETURN_REQUEST, PAYOUT_BATCH_FUNDS_RETURNED, PAYOUT_FUNDS_REQUEST, PAYOUT_FUNDS_GRANTED, PAYOUT_FUNDS_DENIED, PAYOUT_BATCH_QUOTED, PAYOUT_QUOTED, ACH_PAYMENT_RETURN_CANCELLED, RETURN_PAYMENT_CANCELLATION_REQUESTED, PAYOUT_WITHDRAWN, ORCHESTRATED_PAYMENT_BATCH_REQUESTED, ORCHESTRATED_PAYMENT_BATCH_CONFIRMED, ORCHESTRATED_PAYMENT_REQUESTED"
},
"iban": {
"type": "string"
},
"paymentAmount": {
"type": "integer",
"format": "int64",
"description": "The destination amount exposed by the event."
},
"paymentCurrency": {
"type": "string",
"description": "ISO-4217 3 character currency code"
},
"principal": {
"type": "string"
},
"routingNumber": {
"type": "string",
"description": "The routing number attached to the event."
},
"scheduledAt": {
"type": "string",
"format": "date-time"
},
"scheduledBy": {
"type": "string",
"description": "Optional display name as a hint for who scheduled the payout. Not populated if payout was scheduled by an application."
},
"scheduledFor": {
"type": "string",
"format": "date-time"
},
"sourceAmount": {
"type": "integer",
"format": "int64",
"description": "The source amount exposed by the event."
},
"sourceCurrency": {
"type": "string",
"description": "ISO-4217 3 character currency code"
}
}
}
},
"filenameReference": {
"type": "string",
"description": "ACH file payment was submitted in, if applicable"
},
"fundingStatus": {
"type": "string",
"description": "Current funding status of the payment. One of the following values: FUNDED, INSTRUCTED, UNFUNDED"
},
"iban": {
"type": "string",
"description": "The iban for the payment."
},
"individualIdentificationNumber": {
"type": "string",
"description": "Individual Identification Number assigned to the payment in the ACH file, if applicable"
},
"invertedRate": {
"type": "number",
"format": "double",
"description": "The inverted FX rate for the payment, if FX was involved. **Note** that (depending on the role of the caller) this information may not be displayed"
},
"isPaymentCcyBaseCcy": {
"type": "boolean"
},
"payeeAddressCountryCode": {
"type": "string",
"description": "The country code of the payee's address."
},
"payeeId": {
"type": "string",
"format": "uuid",
"description": "The id of the paymeee"
},
"paymentAmount": {
"type": "integer",
"description": "The amount which the payee will receive"
},
"paymentChannelId": {
"type": "string"
},
"paymentChannelName": {
"type": "string"
},
"paymentCurrency": {
"type": "string",
"description": "ISO-4217 3 character currency code"
},
"paymentId": {
"type": "string",
"format": "uuid",
"description": "The id of the payment"
},
"paymentMemo": {
"type": "string",
"description": "The payment memo set by the payor"
},
"paymentMetadata": {
"type": "string",
"description": "Metadata for the payment"
},
"paymentScheme": {
"type": "string"
},
"paymentTrackingReference": {
"type": "string"
},
"payorId": {
"type": "string",
"format": "uuid",
"description": "The id of the payor"
},
"payorName": {
"type": "string",
"description": "The name of the payor"
},
"payorPaymentId": {
"type": "string"
},
"payout": {
"properties": {
"payoutFrom": {
"type": "object",
"description": "Details of payor and principal participating in a payout.",
"required": [
"dbaName",
"payorId",
"payorName",
"principal",
"principalId"
],
"properties": {
"dbaName": {
"type": "string",
"description": "The alternate name of the payor."
},
"payorId": {
"type": "string",
"format": "uuid",
"description": "The id of the payor."
},
"payorName": {
"type": "string",
"description": "The name of the payor."
},
"principal": {
"type": "string",
"description": "Email address if principal is a user or ID if application."
},
"principalId": {
"type": "string",
"format": "uuid",
"description": "The id of the principal."
}
}
},
"payoutId": {
"type": "string",
"format": "uuid"
},
"payoutTo": {
"type": "object",
"description": "Details of payor and principal participating in a payout.",
"required": [
"dbaName",
"payorId",
"payorName",
"principal",
"principalId"
],
"properties": {
"dbaName": {
"type": "string",
"description": "The alternate name of the payor."
},
"payorId": {
"type": "string",
"format": "uuid",
"description": "The id of the payor."
},
"payorName": {
"type": "string",
"description": "The name of the payor."
},
"principal": {
"type": "string",
"description": "Email address if principal is a user or ID if application."
},
"principalId": {
"type": "string",
"format": "uuid",
"description": "The id of the principal."
}
}
}
}
},
"postInstructFxInfo": {
"type": "object",
"description": "FX details relating to a payout that was executed or is still waiting to be executed",
"required": [
"fxMode",
"fxStatus",
"fxStatusUpdatedAt"
],
"properties": {
"fxMode": {
"type": "string",
"description": "The mode by which the FX rate is to be determined (MANUAL or AUTO)"
},
"fxStatus": {
"type": "string",
"description": "The state to which the Post-Instruct FX process has reached (INITIATED or COMPLETED)"
},
"fxStatusUpdatedAt": {
"type": "string",
"format": "date-time",
"description": "The date-time at which the most recent fxStatus was determined."
},
"fxTransactionReference": {
"type": "string",
"description": "The reference assigned to the FX funding that will fulfil this payment."
}
}
},
"quoteId": {
"type": "string",
"format": "uuid",
"description": "The quote Id used for the FX"
},
"railsBatchId": {
"type": "string"
},
"railsId": {
"type": "string",
"description": "The rails ID. Default value is RAILS ID UNAVAILABLE when not populated."
},
"railsPaymentId": {
"type": "string"
},
"rate": {
"type": "number",
"format": "double",
"description": "The FX rate for the payment, if FX was involved. **Note** that (depending on the role of the caller) this information may not be displayed"
},
"rejectionReason": {
"type": "string"
},
"remoteId": {
"type": "string",
"description": "The remote id by which the payor refers to the payee. Only populated once payment is confirmed"
},
"remoteSystemId": {
"type": "string",
"description": "The velo id of the remote system orchestrating the payment. Not populated for normal Velo payments."
},
"remoteSystemPaymentId": {
"type": "string",
"description": "The id of the payment in the remote system. Not populated for normal Velo payments."
},
"returnCost": {
"type": "integer",
"description": "The return cost if a returned payment."
},
"returnReason": {
"type": "string"
},
"routingNumber": {
"type": "string",
"description": "The routing number for the payment."
},
"schedule": {
"type": "object",
"description": "Details relating to a payout that was executed via a schedule or is still waiting to be executed",
"required": [
"notificationsEnabled",
"scheduleStatus",
"scheduledAt",
"scheduledByPrincipalId",
"scheduledFor"
],
"properties": {
"notificationsEnabled": {
"type": "boolean"
},
"scheduleStatus": {
"type": "string",
"description": "Current status of the payout schedule. One of the following values: SCHEDULED, EXECUTED, FAILED"
},
"scheduledAt": {
"type": "string",
"format": "date-time"
},
"scheduledBy": {
"type": "string",
"description": "Optional display name as a hint for who scheduled the payout. Not populated if payout was scheduled by an application."
},
"scheduledByPrincipalId": {
"type": "string",
"description": "ID of the user or application that scheduled the payout"
},
"scheduledFor": {
"type": "string",
"format": "date-time"
}
}
},
"sourceAccountId": {
"type": "string",
"format": "uuid",
"description": "The id of the source account from which the payment was taken"
},
"sourceAccountName": {
"type": "string",
"description": "The name of the source account from which the payment was taken"
},
"sourceAmount": {
"type": "integer",
"description": "The source amount for the payment (amount debited to make the payment)"
},
"sourceCurrency": {
"type": "string",
"description": "ISO-4217 3 character currency code"
},
"status": {
"type": "string",
"description": "Current status of the payment. One of the following values: ACCEPTED, AWAITING_FUNDS, FUNDED, UNFUNDED, BANK_PAYMENT_REQUESTED, REJECTED, ACCEPTED_BY_RAILS, CONFIRMED, RETURNED, WITHDRAWN"
},
"submittedDateTime": {
"type": "string",
"format": "date-time"
},
"traceNumber": {
"type": "string",
"description": "Trace Number assigned to the payment in the ACH file, if applicable"
},
"transmissionType": {
"type": "string",
"description": "The transmission type of the payment, e.g. ACH, SAME_DAY_ACH, WIRE, GACHO"
},
"withdrawable": {
"type": "boolean"
},
"withdrawnReason": {
"type": "string"
}
}
}