payments

HTTP method: GET

https://testgateway.altapaysecure.com/merchant/API/payments

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

By default, this method returns no more than 10 transactions. You can increase this up to 100 by setting the limit parameter. To create a report of payments, use the getCustomReport method.

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