You use the payments method to find and check the status of a specific payment. The parameters are set to filter the results.

This method returns no more than 10 transactions. To create a report of payments, use the getCustomReport method.

For the following providers, a reconciliation identifier is not returned: Santander, Swish, ING, PNB Paribas, Rabobank, Giropay, ELV, Swedbank - Lithuania, SEB - Lithuania, Handelsbanken - Finland, OP-Pohjola - Finland, Danske Bank - Finland, Nordea - Lithuania, Nordea - Finland, Nordea - Sweden, Przelewy24, Paysera, Sofort, PayByBill (Arvato).