Get list of insured’s pending payments

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API Refs

Production: Get list of insured’s pending payments

Staging: Get list of insured’s pending payments

URI Parameters

Name	Type	Description	Required
userId	number	insure id	yes

Response body

Name	Type	Description	Required
id	number	Id of payment. Can be used for any payment operations.	yes
transactionId	string	Payment transaction Id. It can be seen in the application in the transaction history.	yes
amount	number	Payment amount without any fees.	yes
customerId	number	The Id of the insured who will receive the payment or has already received it.	yes
customerName	string	Name of the insured who will receive the payment or has already received it.	yes
merchantName	string	Name of the insurer who will send the payment or has already sent it.	yes
fee	number	Fee for the payment amount. It will only be different from zero when this payment is sent.	yes
feeDeductFrom	string	Which side of the transfer will pay the fee.	yes
status	string	Status of payment. Main statuses: Awaiting-cash-out, Canceled, Preparing to mail, In-transit, Settled	yes
type	string	Type of payment. Can be only of two types: ACH or paper check with delivery type.	yes
memo	string	A string with a maximum length of 280 characters.	no
createdAt	Date	Creation date	yes

Example

Get list of insured’s pending payments Request with userId = 1;

Get list of insured’s pending payments Response:

[
  {
    "id": 1,
    "transactionId": "a444aa44-aaa4-4a4a-aaaa-a44a44444a44",
    "amount": 10.23,
    "createdAt": "2023-08-09T15:42:26.683Z",
    "customerId": 1,
    "customerName": "John Smith",
    "merchantName": "Jake Merchant",
    "fee": "0.00",
    "feeDeductFrom": null,
    "status": "Awaiting-cash-out",
    "type": "--",
    "memo": ""
  }
]

Description

In addition to getting a list of your payments, you can find out what pending payments your insured has.
This information will help you find out which payment Ids on the insured's side you can use to accept payments.