Get a payment instrument
Returns the details of a payment instrument.
Path parameters
The unique identifier of the payment instrument.
Response
OK - the request has succeeded.
The unique identifier of the balance account associated with the payment instrument.
Your description for the payment instrument, maximum 300 characters.
The unique identifier of the payment instrument.
The two-character ISO 3166-1 alpha-2 country code where the payment instrument is issued. For example, NL or US.
The unique identifier of the payment instrument group to which the payment instrument belongs.
Your reference for the payment instrument, maximum 150 characters.
The unique identifier of the payment instrument that replaced this payment instrument.
The unique identifier of the payment instrument that is replaced by this payment instrument.
The status of the payment instrument. If a status is not specified when creating a payment instrument, it is set to active by default. However, there can be exceptions for cards based on the card.formFactor and the issuingCountryCode. For example, when issuing physical cards in the US, the default status is inactive.
Possible values:
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active: The payment instrument is active and can be used to make payments.
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inactive: The payment instrument is inactive and cannot be used to make payments.
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suspended: The payment instrument is suspended, either because it was stolen or lost.
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closed: The payment instrument is permanently closed. This action cannot be undone.
The status comment provides additional information for the statusReason of the payment instrument.
The reason for the status of the payment instrument.
Possible values: accountClosure, damaged, endOfLife, expired, lost, stolen, suspectedFraud, transactionRule, other. If the reason is other, you must also send the statusComment parameter describing the status change.
The type of payment instrument.
Possible values: card, bankAccount.