Get an intent
Get an intent by ID
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The intent ID
Response
Successful operation
Creation timestamp for the Intent
Direction of the payment.
- Submit
cash_infor deposits - Submit
cash_outfor withdrawals
cash_in, cash_out Amount for the transaction, in smallest unit of specified currency (ie if currency is USD, the unit would be cents)
Currency associated with the amount
USD created, approved, declined, pending, canceled A dispute received from the payment network tied to an intent
A refund issued against an approved intent
Enable manual review of payouts or redemptions through this parameter. See Manual Review for details.
automatic, manual The credentials used for the payment intent
The details for the user's payment credential
The payment rail used to complete the payment intent. Only defined once a payment intent has been processed.
card, ach The payment flow type for the intent.
push, card_only, apple_pay The amount guaranteed by Push for the transaction. Only defined when direction is cash_in.
The high level reason why the intent was declined, included if the status is "declined"
insufficient_funds, unapproved_amount, fraud_risk, connection_error, transaction_limit, credential_limit, unsupported_card, suspended_user