To check the initiated and authorized payment details, you need to call the Get Payment Details API.
In the URL, you need to provide “paymentOrderNo”.
/ob/payments/{{paymentOrderNo}}
Please use the “paymentOrderNo” which was inputted in the Authorize Payment API URL.
Response body of Get Payment Details API will return debtor and creditor information, transaction amount, transaction status and payment rail.
Tip! For all possible transaction statuses, please check the Payment status section
{
"debtorAccount": {
"iban": "LT843740020000007036"
},
"creditorAccount": {
"iban": "LT573740020000007037"
},
"creditorName": "Volkman, Stanton and Zemlak",
"debtorName": "Vytautas Staras-Stage",
"instructedAmount": {
"currency": "EUR",
"amount": "9.19"
},
"transactionStatus": "PDNG",
"remittanceInformationUnstructured": "Profound zero defect interface",
"ultimateDebtor": {
"name": "Vytautas Staras-Stage",
"dateOfBirth": "2000-01-01"
},
"externalReference": "1tpmcetvtr76Xcsr7NJpTirkdiV1",
"paymentRail": "SEPA_SCT_INST"
}