To check initiated and authorized payment details on behalf of BaaS Client, 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 without SCA API URL.
The response body of the 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": "Jane Doe",
"instructedAmount": {
"currency": "EUR",
"amount": "9.19"
},
"transactionStatus": "PDNG",
"remittanceInformationUnstructured": "Profound zero defect interface",
"ultimateDebtor": {
"name": "John Doe",
"dateOfBirth": "2000-01-01"
},
"externalReference": "1tpmcetvtr76Xcsr7NJpTirkdiV1",
"paymentRail": "SEPA_SCT_INST"
}