get https://api.fire.com/business/v1/payments/
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.AUTHORISED
- This is the status that your payment is set to after the customer has authorised the payment with their ASPSP / bank.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.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.