Payments & Fund TransfersPaymentsActions for Maker-Checker
Approve a Payment
If maker-checker payment flow is enabled, a checker with the appropriate authority must approve the payment by making an approve request before the payment is executed.
Authorization
authorization AuthorizationBearer <token>
Set Your Secret API Key
In: header
Path Parameters
id*string
Header Parameters
Idempotency-Key?string
A unique value, eg. a UUID.
Response Body
*/*
application/json
curl -X POST "https://example.com/v1/payments/string/approve"The payment after approval. Acme sends it to the bank as part of the approve call, so the status has already moved on and review records who approved it.
{
"id": "pymt_0J7Q35HK2Q9B6",
"type": "FAST",
"amount": 11000,
"currency": "SGD",
"customerReference": "INV-2026-0429",
"senderAccountId": "intacc_0H3BQY9BK1FCG",
"receiver": {
"name": "Chan Tai Man",
"bank": "DBSSSGSGXXX",
"bankAccountNumber": "123456789"
},
"paymentDetails": "Invoice payment",
"currencyExchange": {
"fxContractId": null
},
"senderAccountCurrency": "SGD",
"status": "SUBMITTED",
"resultCode": null,
"bankReference": null,
"bankReferences": {},
"createdAt": "2026-09-01T03:41:26.929745Z",
"updatedAt": "2026-09-01T04:12:54.882011Z",
"review": {
"requestedBy": "ak_maker_team_a",
"approvedAt": "2026-09-01T04:12:54.882011Z",
"approvedBy": "ak_checker_team_a",
"rejectedAt": null,
"rejectedBy": null,
"rejectionReason": null,
"expiresAt": "2026-09-02T03:41:26.929745Z"
}
}