Using the DomesticPaymentId from the payment submission call you can check the status of the payment. You must generate a light token for this call.
| Method | GET |
| Endpoint | https://api.nedbank.co.za/apimarket/sandbox/open-banking/v3.1/pisp/domestic-payments/ <DomesticPaymentId> |
| Note | Replace <DomesticPaymentId> that you get at the time of payment submission. |
| Header | Value | Description |
|---|---|---|
| Accept | application/json | content type |
| x-fapi-financial-id | OB/2017/001 | Financial ID. |
| Authorization | Bearer <ACCESS_TOKEN> | The intent access token (light token). Replace <ACCESS_TOKEN> with the token you received. |
| x-ibm-client-id | <YOUR CLIENT ID> | The client ID you received when creating the app on the portal. |
| x-ibm-client-secret | <YOUR CLIENT SECRET> | The client secret you received when creating the app on the portal. |
{
"Data": {
"DomesticPaymentId": "26381573",
"ConsentId": "01HCY05JA2ENJQ2GQXQH0NSG5H",
"Status": "AcceptedSettlementCompleted",
"CreationDateTime": "2022-12-28T05:09:46+00:00",
"StatusUpdateDateTime": "2022-12-28T05:14:59+00:00",
"Initiation": {
"InstructionIdentification": "abc112",
"EndToEndIdentification": "def123",
"InstructedAmount": {
"Amount": "55.60",
"Currency": "ZAR"
},
"DebtorAccount": {
"SchemeName": "Profile",
"Identification": "d16a3c533d71f49ae628bf7cf7993c1b"
},
"CreditorAccount": {
"SchemeName": "SortCodeAccountNumber",
"Identification": "1987651009427726",
"Name": "ACME Inc",
"SecondaryIdentification": "1009427726"
},
"RemittanceInformation": {
"Reference": "ba5a937d",
"Unstructured": "Instant EFT - Test"
}
}
},
"Links": {
"Self": "https://api.nedbank.co.za/apimarket/sandbox/open-banking/v3.1/pisp/domestic-payments/26381573"
},
"Meta": {}
}