Status Check
This API is used to retrieve the latest status of the transaction.
Request
Parameters
auth
Object
API_ID
String
Unique ID generated from the dashboard. Eg: 1a21as51a351f1155f
API_KEY
String
Unique KEY generated from the dashboard. Eg: AAD5451FS654SD6F5SD46F3S1D5S
data
Object
txn_reference
String
Unique transaction reference ID generated by the entity for debitConfirm/ creditConfirm. Eg: 123456789ghhg08nxv
txn_amount
String
Transaction amount. Eg: 1200.99
Request format
Response
Parameters
head
Object
result
Object
code
Integer
Result code for the response. Find result codes
status
String
The status against the request.
Allowed values: SUCCESS
, FAILED
, HOLD
transaction
Object
txn_note
String
The user added note for reference. Eg: gggggggg
txn_amount
String
Transaction amount. Eg: 1200.99
txn_charge
String
The amount charged by the bank/service provider for facilitating the transaction. Default value: 0 (Zero). Eg: 18
txn_fee
String
Fees charged by Rimit to Customer for any Services. Default value: 0 (Zero). Eg: 25
transaction_data
Array of Objects
result_code
String
Status code of transaction confirmation.
result_status
String
Status of transaction confirmation.
result_message
String
Status message of transaction confirmation.
txn_reference
String
A unique transaction reference id created by the entity. Eg: 123456789ghhg08nxv
txn_date
String
Transaction date Format: YYYY-MM-DD Eg: 2020-11-20
txn_time
String
The time of transaction.
Format: hh:mm A Eg: 07:47 PM
txn_ts
String
The timestamp of the transaction. Eg: 1667367750
txn_attempt_count
String
The number of attempts to send the request to the entity's server. Eg: 2
txn_attempt_completed_ts
String
Timestamp of the request received for Debit / Credit Confirm. Eg: 1667367750
txn_pay_name
String
Name of Party; Payee, or Beneficiary. Eg: Sreejith
txn_pay_ref
String
Payment reference of the Party; Account Number/ User Virtual Address etc. Eg: sreejith
account_number
String
Account number of the user's respective entity. Eg: 0386780199100
account_branch
String
Code of the branch to which the account number belongs. Eg: BR001
account_branch_name
String
Name of the branch to which the account number belongs. Eg: KANNUR
sp_txn_status
String
This is the transaction status received from the Service Provider (SP). SP can be a bank or any vendor providing utility services. Refer
Eg: PROCESSING
sp_txn_reference
String
Transaction reference received from SP. Eg: DHMA8307441998434
sp_txn_date
String
Date of transaction made by the SP. Eg: 2023-01-05
sp_txn_note
String
Transaction note issued by SP. Eg: Test NEFT Txn.
sa_txn_amount
String
Transaction amount. Eg: 1200.99
sa_txn_charge
String
The amount charged by the bank/service provider for facilitating the transaction. Default value: 0 (Zero). Eg: 18
sa_txn_fee
String
Fees charged by Rimit to Customer for any Services. Default value: 0 (Zero). Eg: 25
sa_service_charge
String
Any additional service fees imposed on entities for SA services. Eg: 0
sa_opening
String
Opening balance in the SA. Eg: 197512.67
sa_debit
String
The amount debited (txn_amount) for the transaction. Eg: 665
sa_credit
String
The amount credited (txn_amount) for the transaction. Eg: 0
sa_balance
String
The final settlement account balance. Eg: 196847.67
INFO
Service provider information may be blank in transaction details. These values are used for reference only and are offered by service providers.
Response format
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