Get payment details

api reference returns details about a specific check payment, by payment id { "name" "endpoint https //sandbox crbcos com/checks/v1/payments/{id}", "method" "get", "url" "https //sandbox crbcos com/checks/v1/payments/{id}", "description" "", "tab" "examples", "examples" { "languages" \[ { "id" "flw3i6yalyach r3p6ugw", "language" "curl", "code" "curl location 'https //sandbox crbcos com/checks/v1/payments/b150ebbf 72bd 478a ae2e b48c008909ce' \\\\\n data ''", "customlabel" "" }, { "id" "cygejvwztskxfwn zcmww", "language" "nodejs", "code" "var request = require('request');\nvar options = {\n 'method' 'get',\n 'url' 'https //sandbox crbcos com/checks/v1/payments/b150ebbf 72bd 478a ae2e b48c008909ce',\n 'headers' {\n }\n};\nrequest(options, function (error, response) {\n if (error) throw new error(error);\n console log(response body);\n});\n", "customlabel" "" }, { "id" "xayu cguxjwdlnlkfafte", "language" "python", "code" "import requests\n\nurl = \\"https //sandbox crbcos com/checks/v1/payments/b150ebbf 72bd 478a ae2e b48c008909ce\\"\n\npayload = \\"\\"\nheaders = {}\n\nresponse = requests request(\\"get\\", url, headers=headers, data=payload)\n\nprint(response text)\n", "customlabel" "" }, { "id" "xf qw7wmg slyqn8g9gud", "language" "ruby", "code" "require \\"uri\\"\nrequire \\"net/http\"\n\nurl = uri(\\"https //sandbox crbcos com/checks/v1/payments/b150ebbf 72bd 478a ae2e b48c008909ce\\")\n\nhttps = net http new(url host, url port)\nhttps use ssl = true\n\nrequest = net http get new(url)\n\nresponse = https request(request)\nputs response read body\n", "customlabel" "" }, { "id" "09kqcfa4vewcg6mvic2d2", "language" "go", "code" "package main\n\nimport (\n \\"fmt\\"\n \\"strings\\"\n \\"net/http\"\n \\"io\\"\n)\n\nfunc main() {\n\n url = \\"https //sandbox crbcos com/checks/v1/payments/b150ebbf 72bd 478a ae2e b48c008909ce\\"\n method = \\"get\\"\n\n payload = strings newreader(``)\n\n client = \&http client {\n }\n req, err = http newrequest(method, url, payload)\n\n if err != nil {\n fmt println(err)\n return\n }\n res, err = client do(req)\n if err != nil {\n fmt println(err)\n return\n }\n defer res body close()\n\n body, err = io readall(res body)\n if err != nil {\n fmt println(err)\n return\n }\n fmt println(string(body))\n}", "customlabel" "" } ], "selectedlanguageid" "flw3i6yalyach r3p6ugw" }, "results" { "languages" \[ { "id" "uv43jrbeg 9mgyane5ty4", "language" "200", "code" "{\n \\"id\\" \\"b150ebbf 72bd 478a ae2e b48c008909ce\\",\n \\"accountnumber\\" \\"2846220461\\",\n \\"referenceid\\" \\"c2002c520504\\",\n \\"paymenttype\\" \\"forward\\",\n \\"checktype\\" \\"unknown\\",\n \\"direction\\" \\"inbound\\",\n \\"status\\" \\"processing\\",\n \\"source\\" \\"api\\",\n \\"posting\\" \\"failed\\",\n \\"postingcode\\" \\"nsf\\",\n \\"fedbatchid\\" \\"95af5b77 ff7c 4a13 b8c3 b48c008909ce\\",\n \\"fedbatchsequence\\" 0,\n \\"coretransactionid\\" \\"a1940dd4 ec14 47b2 8c4e b48c008909ce\\",\n \\"originalpaymentid\\" \\"b150ebbf 72bd 478a ae2e b48c008909ce\\",\n \\"customerid\\" \\"05106466 9144 4f3f 8fb1 b345005d18ba\\",\n \\"payerroutingnumber\\" \\"021214891\\",\n \\"payeraccountnumber\\" \\"2846220461\\",\n \\"payeename\\" \\"string\\",\n \\"checknumber\\" \\"1032357\\",\n \\"bofdroutingnumber\\" \\"061000146\\",\n \\"sequencenumber\\" \\"4536586199\\",\n \\"amount\\" 44000,\n \\"currency\\" \\"usd\\",\n \\"recognizedamount\\" 0,\n \\"iqapassed\\" false,\n \\"hasfrontimage\\" true,\n \\"hasbackimage\\" true,\n \\"isredeposit\\" false,\n \\"policy\\" \\"standard\\",\n \\"schedule\\" \[],\n \\"createdat\\" \\"2026 07 19t04 18 56 473 04 00\\",\n \\"processedat\\" \\"2026 07 19t04 18 56 69 04 00\\",\n \\"wasreturned\\" false,\n \\"purpose\\" \\"testing\\",\n \\"depositbusinessdate\\" \\"260720\\",\n \\"decisionrequired\\" false,\n \\"wasdecisioned\\" false,\n \\"productid\\" \\"83bed086 8182 4151 a1e3 af5b01362783\\",\n \\"partnerid\\" \\"cd9c12f4 7691 424a b38b af5b0134c611\\",\n \\"lastmodifiedat\\" \\"2026 07 19t04 18 56 9721824 04 00\\"\n}", "customlabel" "" } ], "selectedlanguageid" "uv43jrbeg 9mgyane5ty4" }, "request" { "pathparameters" \[ { "name" "parameter name", "kind" "optional", "type" "string", "description" "payment id of the specific payment find this id in the response to a deposit check call, or in the check payment received webhook ", "" "payment id of the specific payment find this id in the response to a deposit check call, or in the check payment received webhook " } ], "queryparameters" \[], "headerparameters" \[], "bodydataparameters" \[], "formdataparameters" \[] }, "currentnewparameter" { "label" "path parameter", "value" "pathparameters" }, "response" \[ { "name" "id", "kind" "optional", "type" "string", "description" "check payment id this id is in guid format " }, { "name" "accountnumber", "kind" "optional", "type" "string", "description" "number of the account the check is posting to", "children" \[] }, { "name" "referenceid", "kind" "optional", "type" "string", "description" "the reference id of the check payment, indicating the rail type in the first element of the string in this case it is c this is an internal cross river attribute ", "children" \[] }, { "name" "paymenttype", "kind" "optional", "type" "string", "description" "the check paymenttype indicates whether the check has been presented for payment or has been returned for some reason \n\n forward (a check presented for payment, to be sent to the payer bank)\n return (a previous forward item that the payer bank returned)", "children" \[] }, { "name" "checktype", "kind" "optional", "type" "string", "description" "type of check being dealt with there are several check types \n standard\n onus\n treasury\n moneyorder\n fedreservebank\n fedhomeloan\n statelocalgovt\n certified\n unknown", "children" \[] }, { "name" "direction ", "kind" "optional", "type" "string", "description" "check direction \n inbound (a check drawn from a cos account, deposited at another bank see deposit )\n outbound (a check deposited into a cos account, drawn from an account at another bank see withdrawal )", "children" \[] }, { "name" "status", "kind" "optional", "type" "string", "description" "status of the check payment there are several possible payment statuses \n created\n pending\n hold\n batched\n processing\n completed\n rejected\n canceled", "children" \[] }, { "name" "source", "kind" "optional", "type" "string", "description" "source of the payment request \n api\n partnerportal\n opsportal\n file\n system\n lockbox", "children" \[] }, { "name" "posting", "kind" "optional", "type" "string", "description" "posting status \n pending\n posted\n failed\n canceled\n authorized\n authorizing", "children" \[] }, { "name" "rejectionreason", "kind" "optional", "type" "string", "description" "rejected because \n imageanalysisfailure\n postingexception\n amountmismatch\n maxitemamountexceeded\n maxdepositamountexceeded\n maxitemsperdayexceeded\n duplicate\n payerroutingnumberinvalid\n payeraccountnumberinvalid\n checknumberinvalid\n accountnotfound\n depositsnotenabled\n invalidaccounttype\n notspecified", "children" \[] }, { "name" "positivepayresult", "kind" "optional", "type" "string", "description" "if positive pay is enabled, the positive pay status of the check \n pending\n authorized\n unauthorized\n disabled", "children" \[] }, { "name" "positivepaymatchid", "kind" "optional", "type" "string", "description" "if positive pay is enabled, id of the positive pay record associated with the payment", "children" \[] }, { "name" "postingcode", "kind" "optional", "type" "string", "description" "code related to the cross river system transaction tied to the payment any value other than “ok” indicates a rejection ", "children" \[] }, { "name" "clientbatchid", "kind" "optional", "type" "string", "description" "id for the batch received from the cross river lockbox vendor", "children" \[] }, { "name" "clientbatchsequence", "kind" "optional", "type" "integer", "description" "sequence number of the payment inside the batch received from the cross river lockbox vendor", "children" \[] }, { "name" "fedbatchid", "kind" "optional", "type" "string", "description" "id of the distribution that the check was included in", "children" \[] }, { "name" "fedbatchsequence", "kind" "optional", "type" "integer", "description" "sequence number of the payment inside the distribution", "children" \[] }, { "name" "coretransactionid", "kind" "optional", "type" "string", "description" "internal cross river unique id for the transaction", "children" \[] }, { "name" "memopostid", "kind" "optional", "type" "string", "description" "unique identifier for the memo post this id is in guid format ", "children" \[] }, { "name" "originalpaymentid", "kind" "optional", "type" "string", "description" "the original payment id, when a check has been returned or redeposited", "children" \[] }, { "name" "customerid", "kind" "optional", "type" "string", "description" "the unique id assigned to a customer when the customer record is created you need this id to take action for a specific customer for example, when opening an account or adding an address to a customer record \n\nthe id is in guid format ", "children" \[] }, { "name" "payerroutingnumber", "kind" "optional", "type" "string", "description" "the payer’s routing number (printed on the check)", "children" \[] }, { "name" "payeraccountnumber", "kind" "optional", "type" "string", "description" "the payer’s account number (printed on the check)", "children" \[] }, { "name" "payeename", "kind" "optional", "type" "string", "description" "name written on the pay to the order of line of the check", "children" \[] }, { "name" "checknumber", "kind" "optional", "type" "string", "description" "the serial number that appears on the check", "children" \[] }, { "name" "bofdroutingnumber", "kind" "optional", "type" "string", "description" "the routing number of the bank where the check was first deposited", "children" \[] }, { "name" "sequencenumber", "kind" "optional", "type" "string", "description" "the check sequence number", "children" \[] }, { "name" "amount", "kind" "optional", "type" "integer", "description" "money amount that appears on the check", "children" \[] }, { "name" "currency", "kind" "optional", "type" "string", "description" "currency of the check for example, usd (us dollars)", "children" \[] }, { "name" "micr", "kind" "optional", "type" "string", "description" "the magnetic ink character recognition line, consisting of the routing number, account number and check number", "children" \[] }, { "name" "recognizedamount", "kind" "optional", "type" "integer", "description" "the check amount recognized from the check image via ocr", "children" \[] }, { "name" "iqapassed", "kind" "optional", "type" "boolean", "description" "true if the check has passed the fed’s image quality assurance standards, otherwise false", "children" \[] }, { "name" "returncode", "kind" "optional", "type" "string", "description" "the return code indicates why the check was returned there are several return codes ", "children" \[] }, { "name" "hasfrontimage", "kind" "optional", "type" "boolean", "description" "true if the check image file includes the front of the check otherwise false ", "children" \[] }, { "name" "hasbackimage", "kind" "optional", "type" "boolean", "description" "true if the check image file includes the back of the check otherwise false ", "children" \[] }, { "name" "isredeposit", "kind" "optional", "type" "boolean", "description" "true if the check was deposited before otherwise false ", "children" \[] }, { "name" "policy ", "kind" "optional", "type" "string", "description" "the current availability policy type assigned to the deposit, defining the schedule for making funds available \n standard\n newaccount\n largedeposits\n redepositedcheck\n repeatedoverdrafts\n onus\n rcnoticeofunpaidreturn\n rcsuspectfraud\n rcfundingaccountoverdrafts\n rcunverifiedendorsement\n rcinconsistentinformation\n rcerasuresoralterations\n rcoutofdateroutingnumber\n rcpostdatedorstaledate\n rcpayingbanknotpaidindication\n rclostordamaged\n fiveday\n emergencyconditions", "children" \[] }, { "name" "schedule", "kind" "optional", "type" "array", "description" "funds availability schedule, determined by the policy, and based on whenever the check was released to the fed in a distribution consists of a day by day breakdown based on calendar day, with each day’s availability amount displayed ", "children" \[] }, { "name" "createdat", "kind" "optional", "type" "string", "description" "date and time the check payment was created in this case, the date and time are in this format yyyy mm ddthh\ mm\ ss\[ mmm]", "children" \[] }, { "name" "canceledat", "kind" "optional", "type" "string", "description" "date and time the check payment was canceled in this case, the date and time are in this format yyyy mm ddthh\ mm\ ss\[ mmm]", "children" \[] }, { "name" "rejectedat", "kind" "optional", "type" "string", "description" "date and time the check payment was rejected in this case, the date and time are in this format yyyy mm ddthh\ mm\ ss\[ mmm]", "children" \[] }, { "name" "processedat", "kind" "optional", "type" "string", "description" "date and time the check payment was processed in this case, the date and time are in this format yyyy mm ddthh\ mm\ ss\[ mmm]", "children" \[] }, { "name" "completedat", "kind" "optional", "type" "string", "description" "date and time the check payment was completed in this case, the date and time are in this format yyyy mm ddthh\ mm\ ss\[ mmm]", "children" \[] }, { "name" "postedat", "kind" "optional", "type" "string", "description" "date and time the check payment was posted in this case, the date and time are in this format yyyy mm ddthh\ mm\ ss\[ mmm]", "children" \[] }, { "name" "wasreturned", "kind" "optional", "type" "boolean", "description" "true if the check was returned otherwise false ", "children" \[] }, { "name" "purpose", "kind" "optional", "type" "string", "description" "purpose of the deposited check", "children" \[] }, { "name" "clientidentifier", "kind" "optional", "type" "string", "description" "use this attribute to add your own unique identifying string to a payment call or cos record this attribute is useful for idempotency purposes ", "children" \[] }, { "name" "depositbusinessdate", "kind" "optional", "type" "string", "description" "the business date of the deposit in the format of yymmdd this date is usually day 1 of the schedule for making the funds available if the check is deposited after the day's deposit cut off time, day 1 might be a different date in that case, the processedat date is day 1 ", "children" \[] }, { "name" "lockboxvendorid", "kind" "optional", "type" "string", "description" "id of the lockbox service receiving the paper checks and sending them via icl to cross river", "children" \[] }, { "name" "productid", "kind" "optional", "type" "string", "description" "id in guid format of your specific product type on which the cross river account is based provided by cross river ", "children" \[] }, { "name" "partnerid", "kind" "optional", "type" "string", "description" "your unique id in the cross river system this id is in guid format ", "children" \[] }, { "name" "lastmodifiedat", "kind" "optional", "type" "string", "description" "internal cross river value date and time the database entry was last modified in this case, the date and time are in this format yyyy mm ddthh\ mm\ ss\[ mmm]", "children" \[] } ], "hastryitout" false, "autogeneratedanchorslug" "endpoint httpssandboxcrbcoscomchecksv1paymentsid", "legacyhash" "paxt0ghxbw5tjvkj0ytsb" }