Get Single Payment in Batch

Returns request payment information for an individual by paymentId. Optional parameters can be used to specify which payment fields to include in the response.

If a payment has been notAccepted, an associated error code and field will be provided.

Path Params
string
required

customerId

string
required

batchId

string
required

id

Query Params
string

Enter a single payment field or multiple payment fields (separated by a comma) to display a subset of the payment field(s). Example:fields=id, paymentReference

Responses

Language
URL
Choose an example:
application/json
text/json
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