To check initiated and authorized payment details, you need to call Get Payment Details API.
In the URL, you need to provide “paymentOrderNo”.
/ob/payments/{{paymentOrderNo}}
Please use “paymentOrderNo” which was inputted in 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 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"
}