Retrieve the details of a payment schedule by its ID, including the associated PAD agreement identifier once it has been generated.
padId field is null immediately after creating a transaction. Once the system generates the PAD agreement, padId is populated and you can use it to retrieve the PAD link.
For the full flow from contact to PAD link, see the EFT PAD Signing guide.Your API key provided during onboarding.
The schedule identifier returned when creating a transaction.
Schedule retrieved successfully
Unique schedule identifier.
"a1b2c3d4-5678-90ab-cdef-1234567890ab"
Payment amount.
250
Schedule start date.
"2026-04-15"
Schedule end date.
"2027-04-15"
Total number of scheduled payments.
12
Payment frequency.
OneTime, Weekly, Biweekly, Monthly "Monthly"
Payment direction.
DEBIT, CREDIT "DEBIT"
Payment type.
"EFT"
Current schedule status.
"Active"
Associated PAD agreement identifier. null until the PAD has been generated.
"b2c3d4e5-6789-01bc-defg-2345678901bc"
Your reference identifier.
"INV-1001"
Creation timestamp.
Last update timestamp.