---
title: "Get standing order initiation request details"
method: GET
path: "/standing-order-initiations/{standingOrderInitiationId}"
tags: ["Payment Initiations"]
---

# Get standing order initiation request details

`GET /standing-order-initiations/{standingOrderInitiationId}`

Retrieve the details of a specific standing order initiation request.

## Path parameters

- `standingOrderInitiationId` string, required

## Response `200`

Standing order initiation found

- PispgatewayStandingOrderInitiationResponse — Response object for Get Standing Order Initiation
  - `id` string — The identifier of the standing order initiation
  - `payment` PispgatewayStandingOrderPayment — The payment of the standing order
    - `destination` PispgatewayDestination, required — The destination account for the payment
      - `type` 'ACCOUNT' | 'SCAN', required — Indicates the type of destination. Can be one of ACCOUNT, SCAN
      - `id` string — Identifier of the destination account if using ACCOUNT type
      - `accountNumber` string — Account Number of destination account if using SCAN type
      - `sortCode` string — Sort Code of destination account if using SCAN type
      - `name` string — Name of destination account if using SCAN type (this may be truncated)
    - `amount` PispgatewayStandingOrderPaymentAmount, required — The amount of the standing order
      - `currency` 'GBP', required — Currency of the account in ISO 4217 format. Default is GBP
      - `recurringAmount` number, required — Recurring amount of the payment in Major Currency Units - '1' = 1.00 GBP
    - `reference` string, required — Reference to be used for the Payment. This will appear on the Account statement/the recipient's bank account. Min 6 to max 18 characters. Can contain alphanumeric, '-', '.', '&', '/' and space.
  - `schedule` PispgatewayStandingOrderSchedule — The schedule of the standing order
    - `frequency` 'WEEKLY' | 'MONTHLY', required — Type of the capability, can be one of WEEKLY, MONTHLY
    - `initialDate` string, required — The date on which the standing order should begin. This must be at least 3 days in the future from today. Date format 'yyyy-MM-dd'
    - `finalDate` string — The optional date on which the standing order should end. If unspecified, the standing order will continue until cancelled.This must be at least 3 days in the future from today. Date format 'yyyy-MM-dd'
  - `status` string — The status of the standing order initiation, can be one of SUBMITTED, AWAITING_CONSENT, CONSENT_REJECTED, EXECUTED, ER_EXPIRED, ER_EXTSYS, ER_GENERAL
  - `aspspId` string — The identifier of the ASPSP used for the standing order
  - `standingOrderStatus` string — The status of the standing order at the ASPSP. When available, this is passed through from the ASPSP without modification.

## Other responses

- `400` — Bad Request
- `404` — Standing order initiation not found

---

[API](https://skmtc.net/modulrfinance/apis/modulr-api.md) · [All operations](https://skmtc.net/modulrfinance/apis/modulr-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/modulrfinance/modulr-api/revisions/cbd52524c8ef/schema)