Get Payment Details

Returns the details of a specific payment.

As the customer goes through the process of making the payment the status of the payment will change.

• AWAITING_AUTHORISATION -This is the initial status of all your payments.
• AWAITING_MULTI_AUTHORISATION - Some business accounts such as charities require dual authorisation.
• NOT_AUTHORISED - Either your customer clicked on cancel or the payment was rejected by their ASPSP / bank.
• PENDING - This is the status that your payment is set to after the customer has authorised the payment with their ASPSP / bank but the bank may want to carry out another check before funding the transaction.
• AUTHORISED - This is the status that your payment is set to after the customer has authorised the payment with their ASPSP / bank.
• PAID - Funds were received into your fire.com GBP or EUR account from your customer’s ASPSP / bank.

You will need to enable the PERM_BUSINESS_GET_PAYMENT permission to use this endpoint.