Retrieve a Pre-Authorized Debit (PAD) agreement by its ID. The response includes a padLink URL that can be presented to the end user for PAD signing.
padLink URL after creating a DEBIT transaction.
POST /api/v1/transactions, the response includes a padId in each schedule object. Use that padId with this endpoint to retrieve the full PAD details, including the padLink.
The padLink is a URL you present to your end user so they can review and sign the PAD agreement before the payment is processed.
padId in the schedule responsepadLinkpadLink to the end user for PAD signingYour API key provided during onboarding.
The unique identifier of the PAD agreement.
PAD agreement retrieved successfully
Unique PAD agreement identifier.
"a1b2c3d4-5678-90ab-cdef-1234567890ab"
URL for the end user to review and sign the PAD agreement.
"/pad/a1b2c3d4-5678-90ab-cdef-1234567890ab"
Payment amount.
250
Payment frequency.
OneTime, Weekly, Biweekly, Monthly "Monthly"
Current PAD status.
"Active"
When the PAD becomes effective.
"2026-04-15"
When the PAD expires.
"2027-04-15"
Total number of scheduled payments.
12
Creation timestamp.
Last update timestamp.