This API is used to check the status of the transaction using transaction id.
It is mandatory for the merchant to check the status of a transaction post callback from Accept Payments or Refund workflows.
S2S and Check Status API Handling
Once the customer is redirected back to the merchant website, merchants should check with their server if they have received the Server-to-Server Callback response. If not, it is mandatory to make a Transaction Status API check with PhonePe backend systems to know the actual status of the payment and, then accordingly process the result.
The payment status can be
Success,FailedorPending. WhenPending, merchants should retry until the status changes toSuccessorFailed.
Check Status API - Reconciliation [MANDATORY]
If the payment status is Pending, then Check Status API should be called in the following interval:
The first status check at 20-25 seconds post transaction start, then
Every 3 seconds once for the next 30 seconds,
Every 6 seconds once for the next 60 seconds,
Every 10 seconds for the next 60 seconds,
Every 30 seconds for the next 60 seconds, and then
Every 1 min until timeout (15 mins).
| Header Name | Header Value |
|---|---|
Content-Type | application/json |
X-VERIFY | SHA256("/v3/transaction/{merchantId}/{transactionId}/status" + saltKey) + "###" + saltIndex |
| Parameter Name | Type | Description | Mandatory |
|---|---|---|---|
merchantId | STRING | Unique Merchant ID assigned to the merchant by PhonePe | Yes |
transactionId | STRING | Merchant transactionID for which status is to be fetched | Yes |
| Parameter Name | Type | Description |
|---|---|---|
| success | BOOLEAN | A boolean to indicate the success/failure of the request. |
code | ENUM | Please see the list of Transaction Status Response Codes below. You should base your decision on this parameter. |
message | STRING | Short message about status of transaction |
transactionId | STRING | Unique Transaction ID generated by the merchant to track this request to PhonePe |
merchantId | STRING | Unique Merchant ID assigned to the merchant by PhonePe |
amount | LONG | Transaction amount in paise |
merchantOrderId | STRING | Merchant Order Id Note: The merchantOrderId would be returned only when the merchantOrderId passed in API request is different from the transactionId. |
providerReferenceId | STRING | PhonePe transaction Id |
paymentState | STRING | Please ignore this. Use "code" parameter to get latest status of transaction. |
payResponseCode | STRING | PhonePe internal status code. Please note this is a string value and new codes are likely to be added in the future. (Please don't do the marshalling/unmarshalling into an enum for this at your side). This is an informative value. |
| Code | Description |
|---|---|
TRANSACTION_NOT_FOUND | Payment not initiated inside PhonePe |
BAD_REQUEST | Invalid request |
AUTHORIZATION_FAILED | X-VERIFY header is incorrect |
INTERNAL_SERVER_ERROR | Something went wrong. Merchant needs to call Check Transaction Status to verify the transaction status. |
PAYMENT_SUCCESS | Payment is successful or In case of refund - Refund is successful. |
PAYMENT_ERROR | Payment failed |
PAYMENT_PENDING | Payment is pending. It does not indicate failed payment. Merchant needs to call Check Transaction Status to verify the transaction status. |
PAYMENT_DECLINED | Payment declined by user. |
Cross-check the amount which has been passed in forward payment path(Accept payment API) and in the response of Check Transaction Status API.