---
title: "Retrieve payments for a payout"
method: GET
path: "/v3/payouts/{payoutId}/payments"
tags: ["Payouts"]
---

# Retrieve payments for a payout

`GET /v3/payouts/{payoutId}/payments`

Retrieve payments for a payout

## Path parameters

- `payoutId` string, uuid, required

## Query parameters

- `status` 'ACCEPTED' | 'REJECTED' | 'WITHDRAWN' | 'WITHDRAWABLE'
- `remoteId` string
- `payorPaymentId` string
- `sourceAccountName` string
- `transmissionType` string — Valid values for transmissionType can be found attached to the Source Account
- `paymentMemo` string
- `pageSize` integer
- `page` integer

## Response `200`

Payments for payout

- PagedPaymentsResponseV3 — List Payees Response Object
  - `page` PagedPayeeInvitationStatusResponseV3Page
    - `numberOfElements` integer
    - `totalElements` integer
    - `totalPages` integer
    - `page` integer
    - `pageSize` integer
  - `links` PagedPayeeResponseV3Links[]
    - `rel` string
    - `href` string
  - `content` PaymentV3[]
    - `paymentId` string, uuid, required — The id of the payment
    - `remoteId` string — The remoteId supplied by the payor that identifies the payee
    - `currency` string — The currency that the payment was made in
    - `amount` integer — The amount of the payment in minor units
    - `sourceAccountName` string — The identifier of the source account to debit the payment from
    - `payorPaymentId` string — A reference identifier for the payor for the given payee payment
    - `paymentMemo` string — <p>Any value here will override the memo value in the parent payout</p> <p>This should be the reference field on the statement seen by the payee (but not via ACH)</p>
    - `payee` PayoutPayeeV3 — Payee data associated with a payment. Either individual or company must be populated
      - `payeeId` string, uuid, required
      - `individual` PayoutIndividualV3
        - `name` PayoutNameV3, required
          - `firstName` string, required
          - `lastName` string, required
      - `company` PayoutCompanyV3
        - `companyName` string, required
    - `withdrawable` boolean — Can this paynent be withdrawn
    - `status` string — Current status of payment. One of the following values: SUBMITTED, ACCEPTED, REJECTED, WITHDRAWN, RETURNED, AWAITING_FUNDS, FUNDED, UNFUNDED, CANCELLED, BANK_PAYMENT_REQUESTED
    - `transmissionType` string — <p>The transmission method of the payment.</p> <p>Valid values for transmissionType can be found attached to the Source Account</p>
    - `remoteSystemId` string — <p>The identifier for the remote payments system if not Velo</p>
    - `paymentMetadata` string — <p>Metadata about the payment that may be relevant to the specific rails or remote system making the payout</p> <p>The structure of the data will be dictated by the requirements of the payment rails</p>
    - `autoWithdrawnReasonCode` string — Populated only if the payment was automatically withdrawn during instruction for being invalid
    - `railsId` string — Indicates the 3rd party system involved in making this payment
    - `transactionId` string, uuid — The id of the transaction associated with this payment if there was one

## Other responses

- `404` — The resource was not found or is no longer available

---

[API](https://skmtc.net/velopaymentsapi/apis/velo-payments-apis.md) · [All operations](https://skmtc.net/velopaymentsapi/apis/velo-payments-apis/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/velopaymentsapi/velo-payments-apis/versions/05c3f09fc50a/schema)