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Payment Tracking History

tracking_history
Read-only

Show how a SWIFT payment's tracking results changed over time.

Returns the DISTINCT tracking results recorded for a payment (by UETR or reference), deduplicated so ten identical re-tracks collapse to one entry while any change — a new last-update, a status change, or new bank data — appears as its own entry. Each entry includes what was ENTERED when the search was run (amount, currency, date) alongside the banks that reported data and their confirmed amount / value date.

WHEN TO USE THIS:

  • The user says the page shows different data than you see, or asks why a bank line (e.g. JP Morgan) "disappeared" or a value date differs.

  • You need to reconcile an amount or date discrepancy. JP Morgan returns its line only when the entered date and amount are close to its own record (seen: value dates up to 3 days apart, amounts mostly within 1%), so a search run with a wrong date or amount can silently drop its line. When it does answer, amount_exact_match is false if its value date OR its amount differs from what was entered, despite the name, and amount_exact_match_detail names which. Comparing entries here — same UETR, different entered dates or amounts, different bank data — is how you spot which entry was the problem.

  • Before concluding "the record was consolidated" or "the bank stopped reporting", check the history: the earlier result you're being asked about is usually still here, under a different entered amount.

Each bank entry's source names the tracking SOURCE that reported it (e.g. "Standard Chartered"), not the bank at a step of the payment; track_payment names the same data by the bank at each step, so the two names differ.

Only results for the current user (plus system tracks with no owner) are returned; other users' searches of the same UETR are never shown.

Requires an API key with an active FI subscription.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
uetrNoUETR (UUID v4) of the payment. Strongly preferred.
api_keyNoYour Ohmyfin API key (prod-...). Optional here: it can be sent instead as a KEY header or an Authorization: Bearer header. What the tool requires of the key is in its description.
referenceNoSender's reference (MT103 field 20), used when there is no UETR.

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault

No arguments

Schema Changelog

Changes observed during successful MCP inspections.

  1. Changed3 schema fields changed
    • addedInput schema / properties / api_key / description
      Added value: +"Your Ohmyfin API key (prod-...). Optional here: it can be sent instead as a KEY header or an Authorization: Bearer header. What the tool requires of the key is in its description."
    • addedInput schema / properties / reference / description
      Added value: +"Sender's reference (MT103 field 20), used when there is no UETR."
    • addedInput schema / properties / uetr / description
      Added value: +"UETR (UUID v4) of the payment. Strongly preferred."
  2. Added

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