Verify a transfer and activate access
get_payment_orderCheck only the connected account's payment order and reconcile a bank receipt. May activate access after matching verified received funds. Only fulfillmentStatus=fulfilled confirms access; CLI output or sender status does not. Poll no more often than pollAfterSeconds (at least 60 seconds). Bank transfers can take business days. Never send a replacement payment while pending. review_required or reversed needs support reconciliation, not another payment.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"id": "<id>"
},
"name": "get_payment_order"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| months | Yes | ||
| offerId | Yes | ||
| currency | Yes | ||
| createdAt | Yes | ||
| expiresAt | Yes | ||
| reference | Yes | ||
| nextAction | Yes | ||
| amountCents | Yes | ||
| orderStatus | Yes | ||
| instructions | Yes | ||
| paymentStatus | Yes | ||
| accessExpiresAt | Yes | ||
| pollAfterSeconds | Yes | ||
| fulfillmentStatus | Yes |