POST
/
v1
/
service
/
payment
/
reconcile

Body

application/json
amount
string
required

The amount of the payment, in string representation. All amounts should be passed in full subunits, e.g. 1000 for 10.00

asset_code
string
required

The asset_code of the payment. The asset must've been created in the system before it can be used in payments

external_tracking_id
string
required

The ID of the payment in the external system. This ID will guarantee the idempotency of the operation

payment_reference
string
required

The transfer reference used by the sender to reconcile the payment. Typically, this is a reference code that is included by the sender in bank-transfers

Response

200 - application/json
amount
string
required

The amount of the payment, in string representation. All amounts should be passed in full subunits, e.g. 1000 for 10.00

asset_code
string
required

The asset_code of the payment. The asset must've been created in the system before it can be used in payments

payment_destinations
object[]
required

The destinations for a payment, such as recipients or revenue accounts

payment_id
string
required

The unique ID of the payment

source_account_id
string
required

The source account ID of the payment

status
enum<string>
required

The current status of the payment

Available options:
EXEPCTED,
SETTLED
external_tracking_id
string

The unique ID of the payment in the external system. This ID will guarantee the idempotency of the operation

payment_reference
string

The transfer reference used by the sender to reconcile the payment. Typically, this is a reference code that is included by the the sender in bank-transfers