View a PayIn (Bank Wire)
Note – Pay-in data retained for 13 months
An API call to retrieve a pay-in whose CreationDate
is older than 13 months may return 404 Not Found.
For more information, see the Data availability periods article.
Path parameters
The unique identifier of the pay-in.
Responses
200
200
The unique identifier of the object.
Max. length: 255 characters
Custom data that you can add to this object.
The date and time at which the object was created.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
The explanation of the result code.
The unique identifier of the user at the source of the transaction.
Default value: The unique identifier of the owner of the credited wallet.
The unique identifier of the user whose wallet is credited.
Information about the debited funds.
For a direct bank wire pay-in, the DebitedFunds
displays placeholder values (currency XXX
and amount 0
) until the Status
changes to SUCCEEDED
.
Information about the credited funds (CreditedFunds
= DebitedFunds
- Fees
).
For a direct bank wire pay-in, the CreditedFunds
displays placeholder values (currency XXX
and amount 0
) until the Status
changes to SUCCEEDED
.
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
For a direct bank wire pay-in, the Fees
displays placeholder values (currency XXX
and amount 0
) until the Status
changes to SUCCEEDED
.
Returned values: CREATED
, SUCCEEDED
, FAILED
The status of the transaction.
The date and time at which the status changed to SUCCEEDED
, indicating that the transaction occurred. The statuses CREATED
and FAILED
return an ExecutionDate
of null
.
Returned values: PAYIN
, TRANSFER
, CONVERSION
, PAYOUT
The type of the transaction.
Returned values: REGULAR
, REPUDIATION
, REFUND
, SETTLEMENT
The nature of the transaction, providing more information about the context in which the transaction occurred:
REGULAR
– Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.REPUDIATION
– Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).REFUND
– Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).SETTLEMENT
– Transfer made to the repudiation wallet by the platform to settle a lost dispute.
The unique identifier of the credited wallet.
The unique identifier of the debited wallet.
In the case of a pay-in, this value is always null
since there is no debited wallet.
Returned values: CARD
, DIRECT_DEBIT
, PREAUTHORIZED
, BANK_WIRE
The type of pay-in.
Returned values: WEB
, DIRECT
, EXTERNAL_INSTRUCTION
The type of execution for the pay-in.
Information about the declared funds to be wired by the end user to the returned bank account.
Information about the fees to be taken by the platform for this transaction (and hence transferred to the Fees Wallet).
Max. length: 255 characters
The reference which the end user must provide when making the bank wire. The WireReference
is used to reconcile the funds that arrive on the bank account with the DeclaredDebitedFunds
in the Direct Bank Wire PayIn object.
Caution: This reference is specific to each payment and must be retrieved dynamically.
Information about the bank account to which the bank wire must be made by the end user.
Caution: Do not hardcode the returned values. Mangopay may change the underlying bank details without prior notice.
Information received from banking partners for the transaction, based on the cash management (Camt) messages of ISO 20022.
This information is only returned when the pay-in Status
becomes SUCCEEDED
.
If data is not available then an empty array, null
, or nulled fields are returned.
If multiple wire payments are received for a single pay-in, then multiple objects are returned.