---
title: "V3 Get Payment"
method: GET
path: "/v3/paymentaudit/payments/{paymentId}"
tags: ["Payment Audit Service (Deprecated)"]
deprecated: true
---

# V3 Get Payment

`GET /v3/paymentaudit/payments/{paymentId}`

> **Deprecated.**

Deprecated (use /v4/paymentaudit/payments/<paymentId> instead)

## Path parameters

- `paymentId` string, uuid, required

## Query parameters

- `sensitive` boolean

## Response `200`

200 response, request completed okay

- PaymentResponseV3
  - `paymentId` string, uuid, required — The id of the payment
  - `payeeId` string, uuid, required — The id of the paymeee
  - `payorId` string, uuid, required — The id of the payor
  - `payorName` string — The name of the payor
  - `quoteId` string, uuid, required — The quote Id used for the FX
  - `sourceAccountId` string, uuid, required — The id of the source account from which the payment was taken
  - `sourceAccountName` string — The name of the source account from which the payment was taken
  - `remoteId` string — The remote id by which the payor refers to the payee. Only populated once payment is confirmed
  - `sourceAmount` integer — The source amount for the payment (amount debited to make the payment)
  - `sourceCurrency` string — ISO 3 character currency code
  - `paymentAmount` integer, required — The amount which the payee will receive
  - `paymentCurrency` string — ISO 3 character currency code
  - `rate` number, float — The FX rate for the payment, if FX was involved. **Note** that (depending on the role of the caller) this information may not be displayed
  - `invertedRate` number, float — The inverted FX rate for the payment, if FX was involved. **Note** that (depending on the role of the caller) this information may not be displayed
  - `submittedDateTime` string, date-time, required
  - `status` string, required — Current status of the payment. One of the following values: ACCEPTED, AWAITING_FUNDS, FUNDED, UNFUNDED, BANK_PAYMENT_REQUESTED, REJECTED, ACCEPTED_BY_RAILS, CONFIRMED, FAILED, WITHDRAWN
  - `fundingStatus` string, required — The funding status of the payment. One of the following values: [FUNDED, INSTRUCTED, UNFUNDED
  - `routingNumber` string — The routing number for the payment.
  - `accountNumber` string — The account number for the account which will receive the payment.
  - `iban` string — The iban for the payment.
  - `paymentMemo` string — The payment memo set by the payor
  - `filenameReference` string — ACH file payment was submitted in, if applicable
  - `individualIdentificationNumber` string — Individual Identification Number assigned to the payment in the ACH file, if applicable
  - `traceNumber` string — Trace Number assigned to the payment in the ACH file, if applicable
  - `payorPaymentId` string
  - `paymentChannelId` string
  - `paymentChannelName` string
  - `accountName` string
  - `railsId` string, required — The rails ID. Default value is RAILS ID UNAVAILABLE when not populated.
  - `countryCode` string — The country code of the payment channel.
  - `events` PaymentEventResponseV3[], required
    - `eventId` string, uuid, required — The id of the event.
    - `eventDateTime` string, date-time, required — The date/time at which the event occurred.
    - `eventType` string, required — The type of the event. One of the following values: PAYOUT_SUBMITTED, PAYOUT_COMPLETED, PAYOUT_INSTRUCTED_V3, BANK_PAYMENT_REQUESTED, SOURCE_AMOUNT_CONFIRMED, PAYMENT_SUBMITTED, PAYMENT_SUBMITTED_ACCEPTED, PAYMENT_SUBMITTED_REJECTED, PAYMENT_CONFIRMED, PAYMENT_AWAITING_FUNDS, PAYMENT_FUNDED, PAYMENT_UNFUNDED, PAYMENT_FAILED, ACH_SUBMITTED_TO_ODFI, PAYMENT_ACCEPTED_BY_RAILS, ACH_RETURN_RECEIVED, RETURN_PAYMENT_FUNDING_REQUESTED, PAYOUT_BATCH_EXECUTED, PAYOUT_BATCH_QUOTE_EXPIRED, PAYOUT_BATCH_FUNDED, PAYOUT_BATCH_FUNDS_RETURN_REQUEST, PAYOUT_BATCH_FUNDS_RETURNED, PAYOUT_FUNDS_REQUEST, PAYOUT_FUNDS_GRANTED, PAYOUT_FUNDS_DENIED, PAYOUT_BATCH_QUOTED, PAYOUT_QUOTED, ACH_PAYMENT_RETURN_CANCELLED, RETURN_PAYMENT_CANCELLATION_REQUESTED, PAYOUT_WITHDRAWN
    - `sourceCurrency` string — ISO 3 character currency code
    - `sourceAmount` integer — The source amount exposed by the event.
    - `paymentCurrency` string — ISO 3 character currency code
    - `paymentAmount` integer — The destination amount exposed by the event.
    - `accountNumber` string — The account number attached to the event.
    - `routingNumber` string — The routing number attached to the event.
    - `iban` string
    - `accountName` string
    - `principal` string
  - `returnCost` integer — The return cost if a returned payment.
  - `returnReason` string
  - `railsPaymentId` string
  - `railsBatchId` string
  - `paymentScheme` string
  - `rejectionReason` string

## Other responses

- `400` — Invalid request. See Error message payload for details of failure
- `401` — Invalid access token. May be expired or invalid
- `403` — The authentication does not have permissions to access the resource This usually occurs when there is a valid authentication instance (client or user) but they do not have the required permissions
- `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/revisions/05c3f09fc50a/schema)