Fetch Payment Details Using ID and Transfer Method

GET

/v1/payments/:id/bank_transfer

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Use this endpoint to fetch payment details for a bank transfer. If Razorpay does not receive the bank account information of the customer from the remitting bank, the payer_bank_account parameter will be set to null.

Watch Out!

Smart Collect is not available in Malaysia.

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Curl

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1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2-X GET \
3https://api.razorpay.com/v1/payments/pay_CmiztqmYJPtDAu/bank_transfer \

Success

1{
2  "id": "bt_Di5iqCElVyRlCb",
3  "entity": "bank_transfer",
4  "payment_id": "pay_Di5iqCqA1WEHq6",
5  "mode": "NEFT",
6  "bank_reference": "157414364471",
7  "amount": 239000,
8  "payer_bank_account": {
9    "id": "ba_Di5iqSxtYrTzPU",
10    "entity": "bank_account",
11    "ifsc": null,
12    "bank_name": null,
13    "name": "Acme Corp",
14    "notes": [],
15    "account_number": "765432123456789"
16  },
17  "virtual_account_id": "va_Di5gbNptcWV8fQ",
18  "virtual_account": {
19    "id": "va_Di5gbNptcWV8fQ",
20    "name": "Acme Corp",
21    "entity": "virtual_account",
22    "status": "closed",
23    "description": "Customer Identifier created for M/S ABC Exports",
24    "amount_expected": 2300,
25    "notes": {
26      "material": "teakwood"
27    },
28    "amount_paid": 239000,
29    "customer_id": "cust_DOMUFFiGdCaCUJ",
30    "receivers": [
31      {
32        "id": "ba_Di5gbQsGn0QSz3",
33        "entity": "bank_account",
34        "ifsc": "RATN0VAAPIS",
35        "bank_name": "RBL Bank",
36        "name": "Acme Corp",
37        "notes": [],
38        "account_number": "1112220061746877"
39      }
40    ],
41    "allowed_payers": [
42      {
43        "type": "bank_account",
44        "id":"ba_DlGmm9mSj8fjRM",
45        "bank_account": {
46          "ifsc": "UTIB0000013",
47          "account_number": "914010012345679"
48        }
49      },
50      {
51        "type": "bank_account",
52        "id":"ba_Cmtnm5tSj6agUW",
53        "bank_account": {
54          "ifsc": "UTIB0000014",
55          "account_number": "914010012345680"
56        }
57      }
58    ],
59    "close_by": 1574427237,
60    "closed_at": 1574164078,
61    "created_at": 1574143517
62  }
63}

Path Parameters

id

string

The unique identifier of the payment made to the Customer Identifier.

Response Parameters

id

string

Unique identifier of the payment.

entity

string

Indicates the type of entity.

amount

integer

The payment amount in currency subunits. For example, for an amount of RM 1.00 enter 100.

currency

string

The currency in which the payment is made.

status

string

The status of the payment. Possible values:

created
authorized
captured
refunded
failed

method

string

The payment method used for making the payment. Possible values:

card
fpx
wallet

order_id

string

Order id, if provided. Know more about

Orders

description

string

Description of the payment, if any.

amount_expected

integer

The amount expected by the merchant.

international

boolean

Indicates whether the payment is done via an international card or a domestic one.

refund_status

string

The refund status of the payment. Possible values:

null
partial
full

amount_refunded

integer

The amount refunded in currency subunits. For example, if amount_refunded = 100, it is equal to RM 1.00.

captured

boolean

Indicates if the payment is captured.

email

string

Customer email address used for the payment.

contact

string

Customer contact number used for the payment.

fee

integer

Fee (including tax) charged by Curlec.

tax

integer

Tax charged for the payment.

error_code

string

Error that occurred during payment. For example, BAD_REQUEST_ERROR.

error_description

string

Description of the error that occurred during payment. For example, Payment processing failed because of incorrect OTP.

error_source

string

The point of failure. For example, customer.

error_step

string

The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. For example, payment_authentication.

error_reason

string

The exact error reason. For example, incorrect_otp.

notes

json object

Contains user-defined fields, stored for reference purposes.

created_at

integer

Timestamp, in UNIX format, on which the payment was created.

card_id

string

The unique identifier of the card used by the customer to make the payment.

card

object

Details of the card used to make the payment.

Show child parameters (8)

bank

string

The 4-character bank code which the customer's account is associated with.

wallet

string

The name of the wallet used by the customer to make the payment. For example, grabpay.

acquirer_data

array

A dynamic array consisting of a unique reference number.

Show child parameters (2)

Fetch Payment Details Using ID and Transfer Method

GET

/v1/payments/:id/bank_transfer

Click to copy

Watch Out!

Smart Collect is not available in Malaysia.

Is this page helpful?

Path Parameters

id

string

The unique identifier of the payment made to the Customer Identifier.

Response Parameters

id

string

Unique identifier of the payment.

entity

string

Indicates the type of entity.

amount

integer

The payment amount in currency subunits. For example, for an amount of RM 1.00 enter 100.

currency

string

The currency in which the payment is made.

status

string

The status of the payment. Possible values:

created
authorized
captured
refunded
failed

method

string

The payment method used for making the payment. Possible values:

card
fpx
wallet

order_id

string

Order id, if provided. Know more about

Orders

description

string

Description of the payment, if any.

amount_expected

integer

The amount expected by the merchant.

international

boolean

Indicates whether the payment is done via an international card or a domestic one.

refund_status

string

The refund status of the payment. Possible values:

null
partial
full

amount_refunded

integer

The amount refunded in currency subunits. For example, if amount_refunded = 100, it is equal to RM 1.00.

captured

boolean

Indicates if the payment is captured.

email

string

Customer email address used for the payment.

contact

string

Customer contact number used for the payment.

fee

integer

Fee (including tax) charged by Curlec.

tax

integer

Tax charged for the payment.

error_code

string

Error that occurred during payment. For example, BAD_REQUEST_ERROR.

error_description

string

Description of the error that occurred during payment. For example, Payment processing failed because of incorrect OTP.

error_source

string

The point of failure. For example, customer.

error_step

string

The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. For example, payment_authentication.

error_reason

string

The exact error reason. For example, incorrect_otp.

notes

json object

Contains user-defined fields, stored for reference purposes.

created_at

integer

Timestamp, in UNIX format, on which the payment was created.

card_id

string

The unique identifier of the card used by the customer to make the payment.

card

object

Details of the card used to make the payment.

Show child parameters (8)

bank

string

The 4-character bank code which the customer's account is associated with.

wallet

string

The name of the wallet used by the customer to make the payment. For example, grabpay.

acquirer_data

array

A dynamic array consisting of a unique reference number.

Show child parameters (2)

Curl

change language

1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2-X GET \
3https://api.razorpay.com/v1/payments/pay_CmiztqmYJPtDAu/bank_transfer \

Success

1{
2  "id": "bt_Di5iqCElVyRlCb",
3  "entity": "bank_transfer",
4  "payment_id": "pay_Di5iqCqA1WEHq6",
5  "mode": "NEFT",
6  "bank_reference": "157414364471",
7  "amount": 239000,
8  "payer_bank_account": {
9    "id": "ba_Di5iqSxtYrTzPU",
10    "entity": "bank_account",
11    "ifsc": null,
12    "bank_name": null,
13    "name": "Acme Corp",
14    "notes": [],
15    "account_number": "765432123456789"
16  },
17  "virtual_account_id": "va_Di5gbNptcWV8fQ",
18  "virtual_account": {
19    "id": "va_Di5gbNptcWV8fQ",
20    "name": "Acme Corp",
21    "entity": "virtual_account",
22    "status": "closed",
23    "description": "Customer Identifier created for M/S ABC Exports",
24    "amount_expected": 2300,
25    "notes": {
26      "material": "teakwood"
27    },
28    "amount_paid": 239000,
29    "customer_id": "cust_DOMUFFiGdCaCUJ",
30    "receivers": [
31      {
32        "id": "ba_Di5gbQsGn0QSz3",
33        "entity": "bank_account",
34        "ifsc": "RATN0VAAPIS",
35        "bank_name": "RBL Bank",
36        "name": "Acme Corp",
37        "notes": [],
38        "account_number": "1112220061746877"
39      }
40    ],
41    "allowed_payers": [
42      {
43        "type": "bank_account",
44        "id":"ba_DlGmm9mSj8fjRM",
45        "bank_account": {
46          "ifsc": "UTIB0000013",
47          "account_number": "914010012345679"
48        }
49      },
50      {
51        "type": "bank_account",
52        "id":"ba_Cmtnm5tSj6agUW",
53        "bank_account": {
54          "ifsc": "UTIB0000014",
55          "account_number": "914010012345680"
56        }
57      }
58    ],
59    "close_by": 1574427237,
60    "closed_at": 1574164078,
61    "created_at": 1574143517
62  }
63}