Payments

Query Payments

Changed on Nov 3, 2026

Search for payments

get/payments

Request

Base URL
https://sandbox.comcarde.com/v1
URL
https://sandbox.comcarde.com/v1/payments
Auth
HTTP bearer

Query parameters

merchantTransactionIdstring required

Your unique identifier that can be used when a connection issue occurs and you don't receive a paymentId. This is an optional field that can be used when querying GET v1/payments, GET v1/payouts or GET v1/payments/{paymentId}/refunds. We will validate the uniqueness of the merchantTransactionId value per retail channel. If a payment/payout/refund is created with merchantTransactionId abc, no other payment/payout/refund can be created with abc.

The merchantTransactionId is a contract between BR-DGE and a merchant. This field will not be mapped downstream to any PSP.

In the event that you provide a merchantTransactionId in the second (or third) leg of a 3DS payment, we will ignore this value and will only use the value provided in the initial request.

Example:yourUniqueRequestId

The unique identifier that was set in POST /v1/payments.

includestring[]

A parameter allowing the inclusion of related information.

This parameter follows closely the JSON:API Inclusion of Related Resources. Specifying valid entries will result in the entities being included in the included section of the response.

Response

paymentIdstring required

Unique identifier for the payment

merchantTransactionIdstring required

The merchantTransactionId is a contract between BR-DGE and a merchant. This field will not be mapped downstream to any PSP.

In the event that you provide a merchantTransactionId in the second (or third) leg of a 3DS payment, we will ignore this value and will only use the value provided in the initial request.

codestring required

Response Code signifying the outcome of the request.

messagestring required

A description of the outcome

timestampstring date-time required

Timestamp when the transaction entered its latest status.

relationshipsobject

A map of a specified relation to the identifiable information for that relation. The key of the map is the requested relation information from the include parameter.

Status of the payment. See Transaction Statuses for further detail.

referencestring required

The merchant defined customer order code for the payment.

cashierIdstring

For use by BR-DGE Cashier to link the transaction to a particular Cashier instance.

paymentRails'EFTPOS' | 'VISA' | 'MASTERCARD'

Payment rails are the systems and networks that are used to move funds between parties. Card networks can act as payment rails.

This field contains payment rails used for current payment.

EFTPOS - Australia's domestic debit card payments network
VISA - Visa international payment network
MASTERCARD - Mastercard international payment network

amountinteger required

Amount in a currency to be used for the transaction. In the lowest denomination of the currency of the payment. This means that 1234 in GBP represents £12.34.

currencyCodestring required

Currency code of the payment (ISO 4217)

authorizationCodestring

The code provided by the PSP in response to a successfully authorized payment.

processedAsAft'YES' | 'NO' | 'UNKNOWN'

Indicator whether the payment was processed as an AFT. UNKNOWN when the provider does not report either way. Only present for payments submitted with an aft object.

Changes

Nov 3, 2026c13725f5409c Revision changes
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Operation history

Query Payments

Request

Query parameters

Response 200OK

Changes

Response