---
title: "Get"
method: GET
path: "/v5/payments/{payment_id}"
tags: ["Payments"]
---

# Get

`GET /v5/payments/{payment_id}`

Retrieve details for a specific payment by payment ID.

## Path parameters

- `payment_id` string, required

## Response `200`

Success

- TransactionResponse — Generic payment response
  - `object` 'transaction', required — Resource type identifier
  - `id` string, required — Payment ID
  - `type` string — Customer's payment type (e.g., 'cc', 'ck', 'cs')
  - `amount` string — Payment amount. Format: `x.xx`
  - `currency` string — Payment currency (ISO 4217)
  - `auth_code` string — Authorization code
  - `avs_response` string — Address Verification Service response code
  - `cvv_response` string — Card Verification Value response
  - `customer_vault_id` string — Customer vault ID associated with the payment
  - `status` string — Payment status
  - `response` '1' | '2' | '3' — Response code: 1 = approved, 2 = declined, 3 = error
  - `response_text` string — Textual description of the operation's result
  - `response_code` string — Processor response code
  - `processor_id` string — Processor ID used for the payment
  - `created_date` string, date-time — Payment creation date in UTC ISO 8601 format
  - `updated_date` string, date-time — Payment last update date in UTC ISO 8601 format
  - `payment_details` object — Payment method details (card or check)
    - `card_number` string — Masked credit card number
    - `card_exp` string — Credit card expiration date. Format: `MMYY`
    - `card_hash` string — Card hash
    - `card_type` string — Card type (e.g., 'Visa', 'Mastercard')
    - `card_bin` string — Card BIN (Bank Identification Number)
    - `entry_mode` string — Entry mode
    - `cavv` string — Cardholder Authentication Verification Value
    - `cavv_result` string — CAVV result
    - `xid` string — Identifier for 3D Secure
    - `eci` string — Electronic Commerce Indicator
    - `card_start_date` string — Card start date. Format: `MMYY`
    - `card_issue_number` string — Card issue number
    - `cardholder_auth` string — Cardholder authentication
    - `check_account` string — Masked check account number
    - `check_aba` string — Bank routing number
    - `check_name` string — Name on the check
    - `account_type` 'checking' | 'savings' — Account type
    - `account_holder_type` 'personal' | 'business' — Account holder type
    - `sec_code` 'PPD' | 'WEB' | 'TEL' | 'CCD' | 'POP' | 'RCK' — Standard Entry Class code
  - `billing_address` object — Billing address information
    - `first_name` string — First name
    - `last_name` string — Last name
    - `company` string — Company name
    - `address1` string — Address line 1
    - `address2` string — Address line 2
    - `city` string — City
    - `state` string — State or province
    - `zip` string — ZIP or postal code
    - `country` string — Country code (ISO 3166-1 alpha-2)
    - `phone` string — Phone number
    - `cell_phone` string — Cell phone number
    - `email` string, email — Email address
    - `fax` string — Fax number
  - `shipping_address` object — Shipping address information
    - `first_name` string — First name
    - `last_name` string — Last name
    - `company` string — Company name
    - `address1` string — Address line 1
    - `address2` string — Address line 2
    - `city` string — City
    - `state` string — State or province
    - `zip` string — ZIP or postal code
    - `country` string — Country code (ISO 3166-1 alpha-2)
    - `email` string, email — Email address
    - `phone` string — Phone number
    - `fax` string — Fax number
  - `order_details` object — Order details
    - `order_id` string — Order ID
    - `ip_address` string — IP address of cardholder
    - `order_description` string — Order description
    - `customer_id` string — Customer ID
    - `customer_tax_id` string — Customer tax ID
    - `tax` string — Tax amount. Format: `x.xx`
    - `shipping` string — Shipping amount. Format: `x.xx`
    - `discount_amount` string — Discount amount. Format: `x.xx`
    - `surcharge` string — Surcharge amount. Format: `x.xx`
    - `tip` string — Tip amount. Format: `x.xx`
    - `po_number` string — Purchase order number
    - `shipping_carrier` string — Shipping carrier
    - `tracking_number` string — Tracking number
    - `shipping_date` string, date-time — Shipping date in UTC ISO 8601 format
  - `actions` object[] — Array of actions for the payment
    - `id` string — Action ID
    - `type` string — Action type
    - `amount` string — Action amount. Format: `x.xx`
    - `success` boolean — Whether the action was successful
    - `response` '1' | '2' | '3' — Response code: 1 = approved, 2 = declined, 3 = error
    - `response_text` string — Response text
    - `response_code` string — Response code
    - `auth_code` string — Authorization code
    - `avs_response` string — AVS response
    - `cvv_response` string — CVV response
    - `processor_id` string — Processor ID
    - `ip_address` string — IP address
    - `user_id` string — User ID who performed the action
    - `date` string, date-time — Action date in UTC ISO 8601 format
    - `source` string — Source of the action

## Other responses

- `401` — Unauthorized
- `404` — Transaction not found

---

[API](https://skmtc.net/nmi/apis/embedded-components-api.md) · [All operations](https://skmtc.net/nmi/apis/embedded-components-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/nmi/embedded-components-api/versions/45c2ecda3685/schema)