Bank payments API
Get bank payment
GET
Requirements to consume the endpoint.
User approved
The user must be approved in at least one country.
Authorizations
Query Parameters
Id of the order for which you want to know the status of the expected payment.
Response
200 - application/json
Account Number
Bank Address
Bank Name
Company Address
Company Name
Bank payment id
Order ID
This value MUST BE SENT with the payment. In Mexico its sent as the “concepto”, in the United States its sent as the wire message and in Peru its sent as the bank transfer reference.
Nine-digit code identifying the financial institution in the United States.
Status
Available options:
initiated
, sent
, passed
, cancelled
Indicates the method of bank transfer in the United States.
Available options:
ach_push
, wire