Get transaction details

ReferenceId for the transaction (PaymentId).

The bank’s accountholder type: personal or business.

Standard Entry Class (SEC) code is a a three letter code that describes how an ACH payment was authorized. Supported values are:

• PPD (Prearranged Payment and Deposit) - Used for credits or debits where an accountholder authorizes a company to initiate either a single or recurring transaction to their personal bank account. Common examples include direct deposit of payroll, mortgage payments, or utility bills. This is the default value for subscription payments.
• WEB (Internet-Initiated/Mobile Entry) - Used for debit entries when authorization is obtained from an accountholder via the internet or a wireless network. Common examples are online bill payments, ecommerce purchases, and mobile app payments where the consumer enters their banking information online.
• TEL (Telephone-Initiated Entry) - Used for one-time debit entries where authorization is obtained from a consumer via telephone. Common examples are phone-based purchases or bill payments where the consumer provides their banking information over the phone.
• CCD (Corporate Credit or Debit) - Used for fund transfers between business accounts. This code is specifically for business-to-business transactions. Common examples include vendor payments and other business-to-business payments.

Batch amount.

Batch number.

Service Fee or sub-charge transaction associated to the main transaction.

Connector used for transaction.

Identifier of registered cloud device used in the transaction.

If applicable, the internal reference ID to the payment page capturing the payment.

Processor information, used for troubleshooting and reporting. This field contains a value when the API key used to make the request has management permissions.

Service fee or sub-charge applied.

Internal identifier used for processing.

Payment method used: card, ach, or wallet.

Net amount paid.

The transaction’s operation.

Custom identifier for the transaction.

ID of immediate parent organization.

The name of the parent organization.

Unique Transaction ID.

Unique ID for customer linked to the transaction.

Paypoint’s DBA name.

Paypoint’s entryname.

InternalId for paypoint.

Paypoint’s legal name.

The difference between the configured pass-through fee and the fee amount sent in the request. When transfering funds, Payabli uses this field to deduct the fee difference and transfer the correct amount to the merchant.

When a paypoint is set up to absorb fees, and the pass-through fee sent with the request is less than the configured amount, the difference must be covered by the merchant. See Fee Configuration to learn more about pass-through fee settings.

Identifier of refund transaction linked to this payment.

The transaction’s response data.

Identifier of return/chargeback transaction linked to this payment.

Reference to the subscription that originated the transaction.

Settlement status for transaction. See the docs for a full reference.

Custom identifier to indicate the transaction or request source.

Split funding instructions for the transaction. The total amount of the splits must match the total amount of the transaction.

Transaction total amount (including service fee or sub-charge)

Events associated with this transaction.

Transaction date and time, in UTC.

Status of transaction. See the docs for a full reference.