To check initiated and authorized currency exchange payment details, you need to call the Currency Exchange Payment Details API.
In the URL, you need to provide “paymentOrderNo”.
/ob/currencyexchangepayments/{{paymentOrderNo}}
Please use “paymentOrderNo” which was inputted in the Authorize Currency Exchange Payment API URL.
The response body of the Currency Exchange Payment Details API will return debtor and creditor information, transaction amount, currency exchange details, currency conversion fees, and transaction status.
Tip! For all possible transaction statuses, please check the Payment status section
{
"debtorAccount": {
"iban": "LT843740020000007036"
},
"debtorName": "Jane Doe",
"creditorAccount": {
"iban": "LT573740020000007037"
},
"creditorName": "John Doe",
"transactionAmount": {
"currency": "EUR",
"amount": "92.77"
},
"currencyExchange": {
"sourceCurrency": "EUR",
"targetCurrency": "USD",
"exchangeRate": "1.0779781589",
"marketExchangeRate": "1.086343",
"instructedAmount": {
"currency": "USD",
"amount": "100.00"
}
},
"currencyConversionFees": {
"percent": "0.77"
},
"externalReference": "3nmfQSrQXjTyt8VE5NpsZqgRDvXcgSD3wy",
"transactionStatus": "ACSC"
}