---
title: "Get Payment by ID"
method: GET
path: "/payments/{paymentId}"
tags: ["Payment Resource"]
---

# Get Payment by ID

`GET /payments/{paymentId}`

## Path parameters

- `paymentId` string, required

## Query parameters

- `fields` string

## Response `200`

OK

- SinglePaymentResultData
  - `id` string
  - `customerId` string
  - `status` string
  - `errorCode` string
  - `partnerReference` string
  - `createdOn` string
  - `lastUpdatedOn` string
  - `paymentMethod` string
  - `paymentReference` string
  - `paymentVersion` string
  - `amount` integer
  - `currencyCode` string
  - `chargeType` string
  - `valueDate` string
  - `isDoddFrank` boolean
  - `amountReturned` integer
  - `amountReturnedCurrency` string
  - `uetr` string
  - `beneficiary` PaymentResultBeneficiaryData
    - `id` string
    - `versionedOn` string
    - `email` string
    - `occupation` string
    - `countryOfNationality` string
    - `identificationDocumentType` string
    - `identificationDocumentNumber` string
    - `identificationDocumentCountry` string
    - `alias` string
    - `employerName` string
    - `type` string
    - `taxId` string
    - `firstName` string
    - `middleName` string
    - `lastName` string
    - `phoneNumber` string
    - `cellNumber` string
    - `dateOfBirth` string
    - `gender` string
    - `businessName` string
    - `businessRegistrationNumber` string
    - `businessRegistrationCountry` string
    - `businessRegistrationStateProv` string
    - `industry` string
    - `address` AddressData
      - `line1` string
      - `line2` string
      - `line3` string
      - `city` string
      - `stateOrProv` string
      - `zipOrPostal` string
      - `countryCode` string
    - `authorizedUsers` AuthorizedUsersData
      - `User1` string
      - `User2` string
      - `User3` string
  - `bankAccount` PaymentResultBeneficiaryBankAccountData
    - `id` string
    - `versionedOn` string
    - `accountNumber` string
    - `accountType` string
    - `bankName` string
    - `bankBranchName` string
    - `bankCode` string
    - `bankBranchCode` string
    - `address` AddressData
      - `line1` string
      - `line2` string
      - `line3` string
      - `city` string
      - `stateOrProv` string
      - `zipOrPostal` string
      - `countryCode` string
    - `intermediaryBank` IntermediaryBankData
      - `bankName` string
      - `bankCode` string
      - `accountNumber` string
      - `bankBranchCode` string
      - `address` AddressData
        - `line1` string
        - `line2` string
        - `line3` string
        - `city` string
        - `stateOrProv` string
        - `zipOrPostal` string
        - `countryCode` string
  - `purposeOfPayment` string
  - `purposeOfPaymentCode` string
  - `instructionForBank` string
  - `instructionCodeForBank` string
  - `remittanceType` string
  - `remittanceData` RemittanceReferenceData[]
    - `ref` string
  - `thirdPartyRemitter` ThirdPartyRemitterData
    - `id` string
    - `versionedOn` string
    - `type` string
    - `businessName` string
    - `address` AddressData
      - `line1` string
      - `line2` string
      - `line3` string
      - `city` string
      - `stateOrProv` string
      - `zipOrPostal` string
      - `countryCode` string
    - `email` string
    - `phoneNumber` string
    - `countryOfNationality` string
    - `identificationType` string
    - `identification` string
    - `industry` string
    - `bankAccount` BankAccountDetailsData
      - `accountNumber` string
      - `accountCurrency` string
      - `bankCode` string
      - `bankRoutingCode` string
  - `originatingFI` OriginatingFI
    - `id` string
    - `versionedOn` string
    - `accountNumber` string
    - `accountType` string
    - `bankName` string
    - `bankCode` string
    - `address` AddressData
      - `line1` string
      - `line2` string
      - `line3` string
      - `city` string
      - `stateOrProv` string
      - `zipOrPostal` string
      - `countryCode` string
    - `accountCurrency` string
    - `bankRoutingCode` string
  - `updateErrorCode` string
  - `updateErrorOn` string
  - `outgoingOrderId` string
  - `checkNumber` string
  - `checkDate` string

## Other responses

- `400` — BadRequest
- `401` — Unauthorized

---

[API](https://skmtc.net/convera/apis/payments-api.md) · [All operations](https://skmtc.net/convera/apis/payments-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/convera/payments-api/versions/ff82548143cf/schema)