Get a transaction
Versions 1 and 2 of the Transfers API are deprecated. If you are just starting your implementation, use the latest version.
Returns a transaction.
Path parameters
The unique identifier of the transaction.
Response
OK - the request has succeeded.
Unique identifier of the account holder.
Unique identifier of the balance account.
The unique identifier of the balance platform.
The date the transaction was booked into the balance account.
The category of the transaction indicating the type of activity.
Possible values:
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platformPayment: The transaction is a payment or payment modification made with an Adyen merchant account.
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internal: The transaction resulted from an internal adjustment such as a deposit correction or invoice deduction.
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bank: The transaction is a bank-related activity, such as sending a payout or receiving funds.
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issuedCard: The transaction is a card-related activity, such as using an Adyen-issued card to pay online.
The date the transaction was created.
The date and time when the event was triggered, in ISO 8601 extended format. For example, 2025-03-19T10:15:30+01:00.
The description from the /transfers request.
The PSP reference of the transaction in the journal.
The unique identifier of the transaction.
The unique identifier of the payment instrument that was used for the transaction.
The reference from the /transfers request. If you haven't provided any, Adyen generates a unique reference.
The reference sent to or received from the counterparty.
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For outgoing funds, this is the referenceForBeneficiary from the /transfers request.
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For incoming funds, this is the reference from the sender.
The status of the transaction.
Possible values:
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pending: The transaction is still pending.
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booked: The transaction has been booked to the balance account.
Unique identifier of the related transfer.
The type of the transaction.
Possible values: payment, capture, captureReversal, refund refundReversal, chargeback, chargebackReversal, secondChargeback, atmWithdrawal, atmWithdrawalReversal, internalTransfer, manualCorrection, invoiceDeduction, depositCorrection, bankTransfer, miscCost, paymentCost, fee
The date the transfer amount becomes available in the balance account.