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GET
Use this endpoint to retrieve details of payments made using the UPI payment method.

Path Parameters

string
required
The unique identifier of the payment made to the Customer Identifier.

Response Parameters

string
The unique identifier of the UPI transfer.
string
The name of the entity. Here, it is upi_transfer.
integer
The amount paid by the customer.
string
The UPI ID of the customer that is used to make the payment.
string
The name of the customer’s bank.
string
The bank account number of the customer that is linked to the UPI ID.
string
The IFSC associated with the bank account.
string
The unique identifier of the payment made by the customer.
string
The unique reference number provided by NPCI for the payment.
string
The unique identifier of the Customer Identifier.
object
Details of the Customer Identifier.
string
The unique identifier of the Customer Identifier.
string
The merchant billing label as it appears on Dashboard.
string
The name of the entity. Here, it is virtual account.
string
Indicates the status of the Customer Identifier. Possible values are:
  • active
  • closed
string
A brief description about the Customer Identifier.
integer
The amount paid by the customer into the Customer Identifier.
object
Any custom notes added during the creation of the Customer Identifier.
string
The unique identifier of the customer the Customer Identifier is linked with. For more details, refer to the Customers API.
object
Configuration of desired receivers for the Customer Identifier.
string
The unique identifier of the virtual UPI ID. For example, vpa_CkTmLXqVYPkbxx.
string
The name of the entity. Here, it is vpa.
string
The unique identifier which forms the first half of the virtual UPI ID. For example, rpy.payto00000gaurikumari.
string
The bank name that forms the second half of the virtual UPI ID. For example, icici.
string
The UPI ID that combines the username and the handle with the @ symbol. For example, rpy.payto00000gaurikumari@icici. This parameter appears in the response only when vpa is passed as the receiver type.
integer
UNIX timestamp at which the Customer Identifier is scheduled to be automatically closed. The time must be at least 15 minutes after current time. The date range can be set till 2147483647 in UNIX timestamp format (equivalent to Tuesday, January 19, 2038 8:44:07 AM GMT+05:30).
Handy Tips
Any request beyond 2147483647 UNIX timestamp will fail.
integer
UNIX timestamp at which the Customer Identifier is automatically closed.
integer
UNIX timestamp at which the Customer Identifier was created.