Check Transfer Status API

post

https://uatoneapi.payu.in/payout/payment/listTransactions

Form Data

transferStatus

string

Search by status of transfer. Merchant can get all success or failure transaction of the day to reconcile. The transfer status can be any of the following: - QUEUED/SCHEDULED - IN_PROGRESS - PENDING - FAILED

from

string

Specify the date from when transfer status is required in this field. The format of the date must be in DD/MM/YY format.

string

Specify the date up to which the transfer status required in this field. The format of the date must be in DD/MM/YY format.

page

integer

Specify the page number in this field. By default, the value is 1.

pageSize

integer

Specify the page size. The maximum is 1000.

merchantRefId

string

Indicates a unique reference ID at the merchant side to distinguish between multiple transfers.

batchId

integer

It can be any string value. Merchants can use this value if they want to process the request in batch and also what status of transfer in batch. This can be unique for a batch or across multiple requests.

Headers

Content-Type

const

enum

required

Allowed:

payoutMerchantId

integer

required

Specify the merchant ID provided while onboarding for Payouts in this parameter.

Language

Credentials

Bearer

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Response

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