Payments for a payment order
list_payment_order_paymentsList payments made under a Starling Bank payment order, newest first, with status and rejection reasons. Use it after making a payment to confirm whether it succeeded.
Instructions
Lists the actual payments made under a payment order (newest first), with status (PENDING, ACCEPTED, REJECTED) and reasons. Use after make_payment to check it went through.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max payments returned (default 24) | |
| detail | No | ||
| paymentOrderUid | Yes | Payment order UID |