Get Fraud check by ID
Find a Fraud check from a given ID.
Authorizations
You can use an OAuth2 JWT bearer token in the Authorization header of your API requests for supported endpoints: Authorization: Bearer <YOUR_JWT_HERE>.
These tokens are valid for 10 minutes and can be requested via the access token endpoint endpoint.
Path Parameters
Identifier of the resource in Payrails.
Query Parameters
Boolean indicating if the payment instrument should be included in the response.
Boolean indicating if the holder reference should be included in the response.
Response
Fraud check found, and all details are included.
Unique identifier of the Fraud check in Payrails.
Exact date and time when the Fraud check was created in Payrails. Possibly differs slightly from the date in the fraud provider.
Exact date and time when the Fraud check was last updated in Payrails. Possibly differs slightly from the date in the fraud provider.
Current status of the Fraud check in Payrails.
Created, ReviewRequired, Scored, Pending, Failed, Unknown Merchant-specific identifier of the execution. This can be used for searching for the Fraud check later.
Unique identifier of the Provider that was used to process the Fraud check.
Unique identifier of the merchant-specific Provider Configuration that was used to process the Fraud check. This can include the set of credentials used, the merchant account, etc.
Metadata for the context of an execution. Includes Payrails-defined structures for most common fields used in workflows, but can also be extended by merchant or provider-specific fields. For more information, visit our Meta Fields guide. See Meta for every field.
Workspace ID that the Fraud check belongs to.
Merchant-provided reference for the Execution. Commonly, the identifier of the order on the Merchant's system.
"order_15415"
Merchant-provided reference for the transaction counterparty, i.e. the paying consumer.
Unique identifier of the Holder in Payrails.
Decision taken by the fraud provider.
Allow, Review, Prevent, Challenge, NoDecision, Ignore Identifier of the action in the Workflow that led to this Fraud check.
Name of the Provider that was used to process the Fraud check, e.g. Adyen, Checkout, Stripe.
Display name of the Provider that was used to process the Fraud check.
Unique identifier of the Fraud check in an external system, e.g. Fraud provider.
Display name of the Provider Account/Configuration that was used to process the Fraud check.
Unique identifier of the Instrument that was used for the Payment in Payrails.
Unique identifier of the specific Token inside the Instrument used for the Payment in Payrails.
Last operation result.
Success, Unknown, Timeout, ProviderTimeout, UnexpectedProviderResponse, ProviderUnknownError, ProviderConnectionError, DuplicateOperation, OperationNotAllowed, ValidationError, ParamsError, ProviderConfigError, InvalidSignature, InternalServerError, AuthenticationError