Payment: Get Details by ID

Related API Reference

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API Reference: Get Payments by ID

Overview

• The Retrieve Payment Details function allows you to access all information related to a specific payment transaction by its ID.
• This includes the payment's current status, the details, and any relevant reference data.
• Use this feature to monitor progress, perform reconciliations, or provide customer support

How It Works

Payment Status Model

Download high-resolution Payment Status Model

The following table summarizes the statuses a payment may go through:

Status	Description
ACCEPTED	You submitted a payment request. We verified and accept it, and it has been queued for sending for authorization or capturing (depending on your settings) on our side.
AUTHORIZATION_REQUESTED	We forwarded your authorisation request to the designated payment method (e.g. bank or wallet). It is now being processed externally; final status pending.
AUTHORIZED	The payment method has authorised the requested amount on the payer’s account. Following authorisation, the funds may either be captured through a capture request or released via a cancellation request.
CAPTURE_ REQUEST_ACCEPTED	After successful authorization, you submitted a capture request. We verified and accept it, and it has been queued for processing.
CAPTURE_ REQUESTED	We forwarded your capturing request to the designated payment method (e.g. bank or wallet). It is now being processed externally; final status pending.
CAPTURED	The payment method has captured the authorized amount on the payer’s account.
DECLINED	The payment may be declined during authorisation (e.g. insufficient funds or account issues) or during capture (e.g. expired authorisation or policy violations).
EXPIRED	The authorisation period has expired — the time window between authorisation and capture or cancellation elapsed without action.
CANCELLATION_ REQUEST_ACEPTED	After successful authorization, you submitted a cancellation request. We verified and accept it, and it has been queued for processing
CANCELLATION_ REQUESTED	We forwarded your cancellation request to the designated payment method (e.g. bank or wallet). It is now being processed externally; final status pending.
CANCELLED	The payment method has released the authorized amount on the payer’s account and cancelled the payment.
ERROR	The payment failed due to a technical issue; a retry may be required.

When to Use

• Get details of the payment transaction
• Check the status of a payment operation.
• Audit and reconcile transactions for your records.
• Support customer queries about a specific payment process.