List Transaction

This API can be used for reconciling all the transactions at the customer level

Response Parameters

FIELDTYPEVALID VALUESDESCRIPTION
transactionIdNumberUnique ID of the transaction
paymentStatusString“WAITING_FOR_FUND”,
"FAILED"
“FUND_RECEIVED”, “INITIATED”,
“HOLD”,
“REJECTED”,
“REFUNDED”,
“PROCESSED”,
“COMPLETED”
WAITING_FOR_FUND: Payment gateway link generated- payment pending

FAILED: transaction has been failed.

FUND_RECEIVED: Payment gateway - payment recd, waiting for docs

INITIATED: Received funds and bank statement upload - process lRS txn, before all

HOLD: Documentation Incorrect- Bank Account Statement Upload, KYC

REJECTED: bank statement, OD, Cash Deposit, NRE, NRO

REFUNDED: after rejection - within 24-48 hrs

PROCESSED: Processed waiting for US hours for money to credit

COMPLETED: Final state - swift copy update
transactionAmountNumberAmount to be transacted
createdAtString (DateTime)Creation timestamp
updatedAtString (DateTime)Update timestamp
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