/payments/{paymentTransactionId}

The Id of the payment transaction.

The reason defined for the payment. Valid values for this field are any reasonCode property from the GET /payment/reasonCodes endpoint.

The reference which will show on the recipients bank records.

The rails the payment has been executed upon based upon the recipient payment address.

The currency the payment is being made in.

The amount of the payment.

The ID of the wallet where the payment is being sent from.

The recipient of the payment.

The ID of the payment address.

If the payment has failed, this field will contain the reason for the rejection. If the payment has not failed, this field will be empty.

The status of the payment transaction.

The UTC datetime for when the payment was created.

The UTC datetime for when the payment was last updated.

The date the payment will be released to the recipient.

An optional value that can be passed in to later reference a related resource in the partner system.

Back-office reference ID for bank tracking of the end-to-end payment. Only available when a payment reaches released status.

Type of payout to be made. Please ensure you cross reference which routing details you are supplying with the payment type to avoid any payment failures.