To check the initiated and authorized recall payment status, call the Get Payment Status API.
In the URL, you need to provide a “paymentOrderNo”.
/ob/payments/{{paymentOrderNo}}/status
Please use “paymentOrderNo”, which was inputted in Authorize Payment without SCA API URL.
The response body will return the “transactionStatus”.
{
"transactionStatus": "PDNG"
}All possible transaction statuses are mentioned below.
| Status | Is Final | Description |
|---|---|---|
| RCVD | NO | Payment Order created |
| PDNG | NO | Payment Order in processing |
| ACSC | YES | Payment completed |
| RJCT | YES | Payment Order/Payment failed or rejected |
Tip! Some of the payments may require manual AML examination thus they can be executed with a delay.