PAD Agreement
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.
Retrieving the PAD Link
When you create a DEBIT transaction viaPOST /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.
Typical Flow
- Create a DEBIT transaction — returns
padIdin the schedule response - Get PAD agreement (this endpoint) — returns
padLink - Present
padLinkto the end user for PAD signing
Headers
Your API key provided during onboarding.
Path Parameters
The unique identifier of the PAD agreement.
Response
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.