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Get a Batch Payment

GET 
/payment-batches/:id

Get a Batch Payment

Request​

Path Parameters

    id stringrequired

Responses​

OK

Response Headers

  • Acme-Mode

    string

    Has the value LIVE if the data exists in live production mode or the value TEST if the data exists in test sandbox mode.

Schema

    id string

    Unique identifier for the object.

    type string

    Possible values: [ACT, FAST, PAYNOW, TT, MEPS, GIRO, MY_DUITNOW]

    Type of payment

    paymentDate string

    The date payment should be sent.

    senderAccountId string

    The Acme-specific internal id of the source bank account.

    currency string

    Three-letter ISO 4217 currency code in full uppercase. Must be a currency supported by the payment type.

    For example, FAST only supports SGD.

    status string

    Possible values: [OPEN, PROCESSING, SUBMITTED, FAILED, COMPLETED]

    Status of the batch

    createdAt string

    Time at which the object was created. In ISO 8601 format.

    updatedAt string

    Time at which the object was last updated. In ISO 8601 format.

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