Retrieve Cards Transaction
Returns an issuing transaction objects associated with the provided transaction id.
Authorizations
The API token for login provided by UQPay.
Headers
Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts endpoint. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.
Path Parameters
Unique identifier for the cards transaction.
"c0cef051-29c5-4796-b86a-cd5b684bfad7"
Response
OK - Card transaction returned successfully.
Unique identifier for the card.
"c0cef051-29c5-4796-b86a-cd5b684bfad7"
Masked card number
"************5668"
The cardholder's unique identifier.
"7c4ff2cd-1bf6-4aaa-bf16-266771425011"
Unique Identifier for transaction.
"5135e6cc-28b6-4889-81dc-3b86a09e1395"
Short unique identifier for transaction.
"CT2024-03-01"
Unique Identifier for the original transaction.
"1234e6cc-28b6-4889-81dc-3b86a09e1395"
Transaction type of card.
AUTHORIZATION: Funds reserved due to card usage.REFUND: Refunding the purchase amount back to account balance.FUND COLLECTION: Inbound funds posted to the cardholder's card account, reported by the card network. Triggered by the network (not by a cardholder API call); distinct from CARD RECHARGE.ATM DEPOSIT: Funds deposited to the account via an ATM.REVERSAL: Reversing an authorization.VALIDATION: Card Binding Verification.SETTLEMENT DEBIT: Netting and deduction of reconciliation discrepancies.SETTLEMENT CREDIT: Netting and crediting of reconciliation discrepancies.SETTLEMENT REVERSAL: Netting and reversal of reconciliation discrepancies.CHARGEBACK DEBIT: Funds debited due to chargebacks.CHARGEBACK CREDIT: Funds credited due to chargebacks.
AUTHORIZATION, REFUND, FUND COLLECTION, ATM DEPOSIT, REVERSAL, VALIDATION, SETTLEMENT DEBIT, SETTLEMENT CREDIT, SETTLEMENT REVERSAL, CHARGEBACK DEBIT, CHARGEBACK CREDIT "AUTHORIZATION"
Transaction fee.
0.25
Transaction fee currency.
"SGD"
Indicates whether this transaction carries a pass-through low-transaction fee (LOW_TRANSACTION_FEE).
Y– The transaction triggered the low-transaction-fee rule;transaction_fee/transaction_fee_currencycarry that pass-through fee.N– No such pass-through fee applies (default). Only triggered when the transaction amount (in USD) falls within the card's configured low-transaction-fee threshold range.
Y, N "Y"
The card available balance.
2506.26
Authorization Code
856268
Billing amount
70.25
Billing Currency
"SGD"
Transaction amount
100.25
Transaction currency
"USD"
Transaction occurrence time
"2024-03-21T17:17:32+08:00"
Provides additional context based on the transaction status.
- If
transaction_statusisDECLINED, this field contains the reason for the failure. - If
transaction_statusisAPPROVED, this field contains supplementary remarks(e.g. "1000 - Authorization Approval", "3DS Fee").
"1107 - Invalid CVV2"
The high-level status indicating the stage of the transaction lifecycle.
APPROVED, DECLINED, PENDING "DECLINED"
Transaction posted time
"2024-03-21T17:17:32+08:00"
Details about the merchant (grocery store, e-commerce website, etc.) involved in this transaction.
Indicates which digital wallet was used for the transaction.
ApplePay, GooglePay, GOOGLE ECOMMERCE, GOOGLE, GOOGLE PAY "ApplePay"

