---
updatedAt: 2026-05-01T13:14:07.000Z
---
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# Get scheduled payment (Pismo account ID)
Get a scheduled payment by its ID.
# OpenAPI definition
```json
{
"openapi": "3.1.0",
"info": {
"title": "Banking - Transaction banking",
"version": "0.9.0",
"description": "Transaction banking API",
"contact": {
"name": "API Support",
"url": "https://developers.pismo.io/support/"
},
"license": {
"name": "Copyright Pismo"
}
},
"servers": [
{
"url": "https://sandbox.pismolabs.io",
"description": "Sandbox API server for testing"
}
],
"security": [
{
"BearerAuth": []
}
],
"tags": [
{
"name": "Payments (Pismo account ID)",
"description": "Payment endpoints"
}
],
"components": {
"parameters": {
"ScheduledPaymentIdPath": {
"name": "scheduledPaymentId",
"in": "path",
"description": "Scheduled payment ID",
"schema": {
"type": "string"
},
"required": true,
"example": "1234"
}
},
"schemas": {
"Amount": {
"type": "object",
"description": "Amount",
"properties": {
"value": {
"$ref": "#/components/schemas/AmountValue"
},
"currency": {
"$ref": "#/components/schemas/Currency"
}
},
"required": [
"value"
]
},
"AmountValue": {
"type": "number",
"format": "float",
"description": "Amount value",
"exclusiveMinimum": 0,
"maximum": 100000000000000000,
"example": 1000.52
},
"BusinessDate": {
"type": "string",
"format": "date",
"description": "Specifying a `business_date` value impacts the account balance history.
\nNotes:\n - The business date is in ISO 8601 format.\n - The business date allows users to designate the balance history cycle in which a payment is posted.\n - You can specify a `business_date` within the current working day or up to one working day before or after.\n",
"example": "2023-03-09"
},
"ChannelCode": {
"description": "Alphanumeric channel code identifier",
"type": "string",
"minLength": 1,
"maxLength": 20,
"pattern": "^[a-zA-Z0-9]+$",
"example": "GDP"
},
"CreditProcessingCode": {
"type": "string",
"description": "Processing code for posting credit transactions. The code must have a credit balance impact. You can retrieve a list of the organization processing codes using [List processing codes](https://developers.pismo.io/pismo-docs/reference/get-processing-code-by-tenant).",
"maxLength": 6,
"example": "220035"
},
"Currency": {
"type": "string",
"description": "3-letter code in ISO 4217-compliant format for the currency used in the transaction.",
"maxLength": 3,
"minLength": 3,
"example": "USD"
},
"DebitProcessingCode": {
"type": "string",
"description": "Processing code to be used for posting the debit transaction. List the organization processing codes in [List processing codes](https://developers.pismo.io/pismo-docs/reference/get-processing-code-by-tenant) endpoint.",
"maxLength": 6,
"example": "220037"
},
"EarmarkIdWithdrawal": {
"type": "string",
"description": "ID of the earmark from which the amount is withdrawn. The earmark ID is generated by the [Create Earmark](https://developers.pismo.io/pismo-docs/reference/post-corporate-v2-earmarks) endpoint.",
"maxLength": 60,
"minLength": 1,
"example": "dadaab22-6e28-4746-8440-0caa030f0f3f"
},
"ErrorCode": {
"description": "Error code\n`minLength: 1`\n`maxLength: 12`\n",
"type": "string",
"minLength": 1,
"maxLength": 12,
"example": "WPMT0017"
},
"ErrorMessage": {
"description": "Error message\n`minLength: 1`\n`maxLength: 1000`\n",
"type": "string",
"minLength": 1,
"maxLength": 1000,
"example": "Invalid JSON payload received: Error unmarshalling request"
},
"ErrorResponse": {
"type": "object",
"properties": {
"code": {
"$ref": "#/components/schemas/ErrorCode"
},
"message": {
"$ref": "#/components/schemas/ErrorMessage"
}
}
},
"ExternalAccountId2": {
"type": "string",
"description": "External ID of the account to which the transaction is posted.",
"maxLength": 60,
"minLength": 1,
"example": "289",
"pattern": "^[a-zA-Z0-9-]+$"
},
"Force": {
"type": "boolean",
"description": "Whether a payment validation rule should be executed in a forced state (`true`) or not (`false`).
\nAllowed for `LEDGER` validation rule.\n",
"example": false
},
"ForcePostPayment": {
"type": "boolean",
"description": "If `true`, the transaction is executed regardless of the accounts balance or state.
\nTo post a forced transfer, you must specify both `credit` and `debit`, and set `force_post` to `true`.
\nReason-based force payments:\n If the account has any reason-based force payment restrictions, and the operation violates any of those restrictions, it fails. The reasons that restrict force credit or debit operations are:\n - `ALL_NO_FORCE_ALLOWED`: Debits and credits are permitted, but force operations are not allowed.\n - `CREDIT_ONLY_NO_FORCE_DEBIT_ALLOWED`: Only credits and force credits are allowed.\n - `FORCE_CREDIT_ONLY`: Debits, credits, and force debits are not allowed.\n - `FORCE_DEBIT_ONLY`: Debits, credits, and force credits are not allowed.\n - `DEBIT_ONLY_NO_FORCE_CREDIT_ALLOWED`: Only debits and force debits are allowed.\n - `NONE_NO_FORCE_ALLOWED`: Debits, credits, force debits, and force credits are not allowed.
\nNOTE: Forced transfers from an earmark balance are not supported when `credit`, `debit`, or `earmark_id` are specified.\n",
"default": false,
"example": false
},
"InstantClearing": {
"type": "boolean",
"description": "Whether the funds are available when the payment is posted (`true`) or not (`false`).",
"example": false
},
"MetadataPayment": {
"type": "object",
"description": "Key-value pairs containing data intended for storage in the Pismo system.
\nNOTES:\n- The `metadata` field includes a `corporate_metadata` object with the following fields:\n - `credit_external_account_id`: Included in the `corporate_metadata` field when it's provided in the credit leg.\n - `debit_external_account_id`: Included in the `corporate_metadata` field when it's provided in the debit leg.\n - `earmark_id`: Included in the `corporate_metadata` field when it's provided in the debit leg.\n- The `corporate_metadata` attribute must be an object. A type mismatch results in an error as mapped in the responses section.\n- To be able to send different `metadata` information for each payment leg in transfer operations, the `metadata` can be included in the primary or leg field. A conflict between the primary and a leg field results in an error as mapped in the responses section.
\n\n**Note**: This field must not be used to send Personally Identifiable Information (PII), Payment Card Industry (PCI) data, or any sensitive/regulated information. Metadata fields are intended for operational, non-sensitive data only. For sensitive data, use the specific parameters designed for that purpose. For more information, refer to [Get started with Pismo APIs](https://developers.pismo.io/pismo-docs/reference/get-started-with-pismo-apis).\n",
"example": {
"my-id": 2932
}
},
"Override": {
"type": "boolean",
"description": "Whether to override the validation rule in the payment process (`true`) or not (`false`).
\nAllowed for `ACCOUNT_STATUS`, `FLEX_CONTROLS`, and `RATES` validation rules.\n",
"example": false
},
"PaymentDatetime": {
"type": "string",
"format": "date-time",
"description": "Date and time of the payment. Specifying a `payment_datetime` value impacts the account balance history.
\nNotes:\n - The payment datetime is in ISO 8601 format.\n - You can backdate payments a maximum of 390 calendar days. You can postdate payments a maximum of 10 calendar days.\n",
"example": "2023-03-10T19:05:56.743Z"
},
"PaymentV2Request": {
"title": "PaymentV2Request",
"type": "object",
"required": [
"amount",
"tracking_id"
],
"properties": {
"amount": {
"$ref": "#/components/schemas/Amount"
},
"tracking_id": {
"$ref": "#/components/schemas/TrackingID"
},
"soft_descriptor": {
"$ref": "#/components/schemas/SoftDescriptorPayment"
},
"credit": {
"$ref": "#/components/schemas/RequiredCreditTransaction"
},
"debit": {
"$ref": "#/components/schemas/RequiredDebitTransaction"
},
"metadata": {
"$ref": "#/components/schemas/MetadataPayment"
},
"skip_account_date_validation": {
"$ref": "#/components/schemas/SkipAccountDateValidation"
},
"force_post": {
"$ref": "#/components/schemas/ForcePostPayment"
},
"validation_rules": {
"$ref": "#/components/schemas/ValidationRules"
},
"payment_datetime": {
"$ref": "#/components/schemas/PaymentDatetime"
},
"business_date": {
"$ref": "#/components/schemas/BusinessDate"
},
"channel": {
"$ref": "#/components/schemas/ChannelCode"
},
"instant_clearing": {
"$ref": "#/components/schemas/InstantClearing"
}
}
},
"RequiredCreditTransaction": {
"type": "object",
"description": "Credit transaction. To post a credit, you must provide a `credit` object with a valid credit processing code (`processing_code`) and destination (`external_account_id`).
\nTo post a transfer, you must provide both credit and debit objects, representing the credit and debit legs of the operation, respectively.\n",
"properties": {
"external_account_id": {
"$ref": "#/components/schemas/ExternalAccountId2"
},
"processing_code": {
"$ref": "#/components/schemas/CreditProcessingCode"
},
"soft_descriptor": {
"$ref": "#/components/schemas/SoftDescriptorPayment"
},
"metadata": {
"$ref": "#/components/schemas/MetadataPayment"
}
},
"required": [
"external_account_id"
]
},
"RequiredDebitTransaction": {
"type": "object",
"description": "Debit transaction. To post a debit you must provide a `debit` object. If you provide an `earmark_id` value inside the `debit` object, the payment amount is withdrawn directly from the earmark balance. The earmark ID is generated by the [Create earmark](https://developers.pismo.io/pismo-docs/reference/post-corporate-v2-earmarks) endpoint.
\nTo post a transfer, you must provide both `credit` and `debit` objects, representing the credit and debit legs of the operation, respectively. If you provide an `earmark_id` value inside the `debit` object, the transferred amount is withdrawn directly from the earmark balance.\n",
"properties": {
"external_account_id": {
"$ref": "#/components/schemas/ExternalAccountId2"
},
"processing_code": {
"$ref": "#/components/schemas/DebitProcessingCode"
},
"earmark_id": {
"$ref": "#/components/schemas/EarmarkIdWithdrawal"
},
"soft_descriptor": {
"$ref": "#/components/schemas/SoftDescriptorPayment"
},
"metadata": {
"$ref": "#/components/schemas/MetadataPayment"
}
},
"required": [
"external_account_id"
]
},
"ScheduleDatetime": {
"type": "string",
"format": "date-time",
"description": "The date and time when the transaction is scheduled to occur. Required for scheduled payments. Format = yyyy-mm-dd:hr:mm:ss.",
"example": "2023-03-10T19:05:56.743Z"
},
"ScheduledPaymentID": {
"type": "string",
"description": "ID used to reference the scheduled payment for subsequent operations.",
"example": "d2644122-251b-41fa-b5b5-54cfad097afb"
},
"ScheduledPaymentStatus": {
"type": "string",
"description": "Status of scheduled payment",
"example": "ACTIVE"
},
"ScheduledPaymentV2Item": {
"title": "ScheduledPaymentItem",
"type": "object",
"properties": {
"id": {
"$ref": "#/components/schemas/ScheduledPaymentID"
},
"status": {
"$ref": "#/components/schemas/ScheduledPaymentStatus"
},
"payment": {
"$ref": "#/components/schemas/ScheduledPaymentV2Request"
}
}
},
"ScheduledPaymentV2Request": {
"title": "ScheduledPaymentV2Request",
"required": [
"schedule_datetime"
],
"allOf": [
{
"$ref": "#/components/schemas/PaymentV2Request"
},
{
"type": "object",
"properties": {
"schedule_datetime": {
"$ref": "#/components/schemas/ScheduleDatetime"
}
}
}
]
},
"SkipAccountDateValidation": {
"type": "boolean",
"description": "If `FALSE`, the `payment_datetime` is validated against the account creation date and time. If `TRUE`, the validation is skipped.",
"default": false,
"example": false
},
"SoftDescriptorPayment": {
"type": "string",
"description": "Brief description that helps to identify a particular transaction on the bank statement.
\nNOTES:\n- To be able to send different `soft_descriptor` information for each payment leg in transfer operations, the `soft_descriptor` can be included in the primary or leg field. A conflict between the primary and a leg field results in an error as mapped in the responses section.\n",
"maxLength": 100,
"minLength": 0,
"example": "ACME Inc. - Invoice 2938"
},
"TrackingID": {
"type": "string",
"description": "A unique payment tracking number provided by the client. If an existing `tracking_id` is found on the Pismo platform, the API returns a `409` error.\n\nThis field is:\n * Unique within the organization\n * Immutable: It can't be updated\n * Not recyclable: You can't reuse a `tracking_id`\n",
"minLength": 1,
"maxLength": 43,
"example": "0a50c88a-ade8-4bcc-a639-9a0b0f11e244"
},
"ValidationRule": {
"title": "ValidationRule",
"type": "object",
"properties": {
"override": {
"$ref": "#/components/schemas/Override"
},
"force": {
"$ref": "#/components/schemas/Force"
}
}
},
"ValidationRules": {
"title": "ValidationRules",
"type": "object",
"description": "Rules that determine which validations are executed during the payment process.
\nAvailable validation rules:\n - `LEDGER`\n - `ACCOUNT_STATUS`\n - `FLEX_CONTROLS`\n - `RATES`
\n\n`force` is only supported for `LEDGER`. `override` is supported for `ACCOUNT_STATUS`, `FLEX_CONTROLS`, and `RATES`.\n",
"additionalProperties": {
"$ref": "#/components/schemas/ValidationRule"
},
"example": {
"ACCOUNT_STATUS": {
"override": false
},
"LEDGER": {
"force": false
},
"FLEX_CONTROLS": {
"override": true
},
"RATES": {
"override": true
}
}
}
},
"responses": {
"401Unauthorized": {
"description": "Access token is missing or invalid"
},
"403Forbidden": {
"description": "The request has been lost"
},
"500InternalServer": {
"description": "Internal Server Error",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/ErrorResponse"
},
"examples": {
"Generic internal error": {
"value": {
"code": "ECMN9999",
"message": "Internal error"
}
}
}
}
}
}
},
"securitySchemes": {
"BearerAuth": {
"type": "http",
"scheme": "bearer",
"bearerFormat": "JWT"
}
}
},
"paths": {
"/cash-management/v2/scheduled-payments/{scheduledPaymentId}": {
"get": {
"summary": "Get scheduled payment (Pismo account ID)",
"operationId": "cash-management-v2-get-scheduled-payment",
"description": "Get a scheduled payment by its ID.\n",
"parameters": [
{
"$ref": "#/components/parameters/ScheduledPaymentIdPath"
}
],
"tags": [
"Payments (Pismo account ID)"
],
"responses": {
"200": {
"description": "Get scheduled payment response",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/ScheduledPaymentV2Item"
}
}
}
},
"401": {
"$ref": "#/components/responses/401Unauthorized"
},
"403": {
"$ref": "#/components/responses/403Forbidden"
},
"500": {
"$ref": "#/components/responses/500InternalServer"
}
}
}
}
}
}
```