Gets the status for a specific payment Id. The session Id and payment Id in the request must be associated with the same bank Id. This API will return a 1426 error if consent is required. If the payment is initiated without debtor details, the response will not contain debtor details until the payment is completed.
Note: This endpoint returns the status of a specific individual payment. If the payment was part of a batch payment, you should use the individual paymentId (not the batchId) to get the status of that specific payment within the batch.
Payment Product Options for Batch Payments:
- Option 1: Use
batch-transferas the paymentProduct - Option 2: Use the specific payment product (
domestic-transferordomestic-scheduled-transfer) if you know the actual payment type
Both approaches work and return the same individual payment details. The response type field will always show the actual payment product type regardless of which paymentProduct you use in the URL.