Skip to main content
GET
Get payment information

Headers

X-Request-ID
string
required

ID of the request, unique to the call, as determined by the initiating party

Path Parameters

payment-product
string
required

The addressed payment product

paymentId
string
required

Resource identification of the payment initiation

Response

Payment details successfully retrieved

endToEndIdentification
string | null

End-to-end identification of the payment

Example:

"Payment-123"

debtorName
string | null

Name of the debtor, as enriched by the ASPSP

Example:

"Max Mustermann"

debtorAccount
object | null

Debtor account reference

instructedAmount
object | null

Amount to be transferred

creditorAccount
object | null

Creditor account reference

creditorAgent
string | null

BIC of the creditor agent

Example:

"DEUTDEDBFRA"

creditorName
string | null

Name of the creditor

Example:

"Merchant AG"

creditorAddress
object | null

Address of the creditor

remittanceInformationUnstructured
string | null

Unstructured remittance information

Example:

"Ref Number Merchant"

requestedExecutionDate
string | null

Requested execution date in ISODate format

Example:

"2025-12-01T00:00:00.000Z"

transactionStatus
enum<string> | null

ISO 20022 transaction status

Available options:
ACCC,
ACCP,
ACSC,
ACSP,
ACTC,
ACWC,
ACWP,
RCVD,
PDNG,
RJCT,
CANC,
ACFC,
PATC,
PART,
RVCM,
RVNC,
RCVC
Example:

"ACTC"

Last modified on April 17, 2026