Get Transfer Status V1.2

Use these details to get details of a particular transfer. You can pass referenceId or transferId to fetch the details.

GET /payout/v1.2/getTransferStatus

Get Transfer Status V1.2

cURL

curl --request GET \
  --url https://payout-api.cashfree.com/payout/v1.2/getTransferStatus \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: <content-type>'

import requests

url = "https://payout-api.cashfree.com/payout/v1.2/getTransferStatus"

headers = {
    "Authorization": "<authorization>",
    "Content-Type": "<content-type>"
}

response = requests.get(url, headers=headers)

print(response.text)

const options = {
  method: 'GET',
  headers: {Authorization: '<authorization>', 'Content-Type': '<content-type>'}
};

fetch('https://payout-api.cashfree.com/payout/v1.2/getTransferStatus', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://payout-api.cashfree.com/payout/v1.2/getTransferStatus",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: <authorization>",
    "Content-Type: <content-type>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://payout-api.cashfree.com/payout/v1.2/getTransferStatus"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "<authorization>")
	req.Header.Add("Content-Type", "<content-type>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://payout-api.cashfree.com/payout/v1.2/getTransferStatus")
  .header("Authorization", "<authorization>")
  .header("Content-Type", "<content-type>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://payout-api.cashfree.com/payout/v1.2/getTransferStatus")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = '<authorization>'
request["Content-Type"] = '<content-type>'

response = http.request(request)
puts response.read_body

403

Example

{
  "status": "ERROR",
  "subCode": "403",
  "message": "APIs not enabled. Please fill out the [Support Form](https://merchant.cashfree.com/merchants/landing?env=prod&raise_issue=1)"
}

This API will be retired soon. Please plan to migrate to the latest version, Transfers V2.

Please use this Authorization token in headers to call any payout API (Refresh this page if the token is expired)

Click to view the response codes.

Sub code	Status	Message	Next action
200	SUCCESS	Details of transfer with referenceId (or transferId) XXXX	-
403	ERROR	Token is not valid	Verify the generated token.
403	ERROR	IP not whitelisted	Whitelist the IP address.
404	ERROR	ReferenceId is invalid or does not exist	Enter a valid reference ID.
404	ERROR	TransferId is invalid or does not exist	Enter a valid transfer ID.
412	ERROR	Token missing in the request	Enter a valid token in the API request.
422	ERROR	Please provide referenceId or transferId to fetch details	Enter a valid referenceId or transferId.
520	ERROR	Unknown error occurred	Try again after some time.

Click to view the failed reasons.

FAILED / REJECTED / REVERSED Reasons (reason field will be available only for these 3 statuses)

Reason (in API response)	Category	Description	Next action
BANK_GATEWAY_ERROR	Bank	Technical error at the bank
BENE_BANK_DECLINED	Bank	Rejected by Beneficiary bank due to business reasons
FAILED	Bank	No explicit failure reason from the bank
INVALID_IFSC_FAIL	Customer	Invalid ifsc code provided for bank account	Enter a valid IFSC.
INVALID_ACCOUNT_FAIL	Customer	Bank account is invalid	Enter valid bank account information.
RETURNED_FROM_BENEFICIARY	Bank	Immediate reversal from the beneficiary bank
INSUFFICIENT_BALANCE	Merchant	Merchant balance is exhausted, need to add funds
IMPS_MODE_FAIL	Bank	IMPS mode not supported for the beneficiary
RTGS_MODE_FAIL	Bank	RTGS mode not supported (only for RTGS)
REINITIALIZE_TRANSFER_LATER	Bank	Technical error at the bank, retry later	Retry after some time.
NRE_ACCOUNT_FAIL	Customer	Customer bank account is an NRE account
ACCOUNT_BLOCKED	Customer	Customer bank account is blocked
DEST_LIMIT_REACHED	Bank	Transfer limit to beneficiary exceeded
INVALID_MODE_FAIL	Bank	Transfer mode not valid for beneficiary
NPCI_UNAVAILABLE	Bank	NPCI in unavailable
BENEFICIARY_BANK_OFFLINE	Bank	Beneficiary bank is offline
INVALID_AMOUNT_FAIL	Merchant	Amount is invalid for the given transfer mode	Enter a valid amount for the provided transfer mode.
SUSPECTED_TRANSFER	Customer	Suspicious transfer identified
BENE_NAME_DIFFERS	Customer	Beneficiary name not matching with bank records	Enter the beneficiary name as per bank records.
DISABLED_MODE	Merchant	Transfer mode not enabled for the account	Enter a different transfer mode for the account or enable the transfer mode before initiating the transfer request.
AMAZON_AMOUNT_EXCEED	Merchant	Amount should be less than 10000 for Amazon Pay mode	Enter a transfer amount that is lesser than Rs. 10000.
BENEFICIARY_BLACKLISTED	Merchant	Beneficiary is blacklisted	Enter a beneficiary that is not in the blacklist.
PAYOUT_INACTIVE	Merchant	Payout account is not active
INVALID_TRANSFER_AMOUNT	Merchant	Transfer amount is invalid	Enter a valid transfer amount.
BENEFICIARY_NOT_EXIST	Merchant	Beneficiary does not exist	Enter valid beneficiary details.
BENEFICIARY_INVALID_MODE	Merchant	Mode Not valid for Beneficiary	Enter a different transfer mode for the specified beneficiary.
INVALID_BENE_ACCOUNT_OR_IFSC	Merchant	Invalid bank account number or ifsc provided	Enter a valid bank account number or IFSC.
BENEFICIARY_NAME_DIFFERS	Customer	Beneficiary name not matching with bank records	Enter the beneficiary name as per bank records.
ANY_OTHER_REASON	Bank	No reason provided for the failure/reversal
INVALID_OR_NO_SUCH_ACCOUNT_TYPE	Customer	Invalid account

List of possible transfer statuses returned by Cashfree Payments.

Transfer status	Description
SUCCESS	Transfer completed successfully. Acknowledged flag in the response tells whether the beneficiary bank has provided acknowledgement of the transfer request.
ERROR	There was an error while requesting the transfer. See sub status code received for more details on why the error occurred. Example: Wrong IFSC.
FAILED	The transfer has failed.
PENDING	The request is getting processed. Query transfer status (/getTransferStatus) after some time to see whether the request was successful/failed.
REVERSED	Transfer rejected by the beneficiary bank. The payout balance gets credited back with the amount charged. You don’t receive this when you are attempting a transfer but might see this when querying for transfer status (after a couple of hours). Configure the webhook endpoint to be notified in such cases.

Headers

Authorization · string · required

Bearer auth token

Content-Type · string · required

application/json

Query Parameters

referenceId · string

Reference ID of the transaction. (Either referenceId or transferId is mandatory)

transferId · string

Transfer ID of the transaction.

Response

403

application/json

403

status · string

Example:

"ERROR"

subCode · string

Example:

"403"

message · string

Example:

"APIs not enabled. Please fill out the [Support Form](https://merchant.cashfree.com/merchants/landing?env=prod&raise_issue=1)"