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GET
Get Subscription Payments
Fetch every payment EximPe has recorded against the subscription — the mandate payment and each recurring debit. Available for all payment methods and all environments, production included.

Path Parameters

string
required
The unique identifier (uid) of the subscription.

Response Fields

string
Unique identifier of the payment request.
string
Unique identifier of the associated order.
string
Merchant-facing reference ID for the order.
number
Payment amount in the billing currency.
string
ISO 4217 currency code (e.g., INR).
string
Payment status. One of:
  • PENDING — Payment is pending
  • CAPTURED — Payment was successfully captured
  • FAILED — Payment failed
  • INVALID — Payment is invalid
string
Type of payment. One of:
  • REGULAR — One-time payment
  • RECURRING — Recurring subscription payment
  • MANDATE — Mandate/authorization payment
string
Mode of payment. One of: CREDIT_CARD, DEBIT_CARD, UPI, NET_BANKING, WALLET, QR, EMI, BNPL, CARD, VBA_TRANSFER.
string
Bank reference number for the transaction.
string
Additional status message or failure reason.
string
ISO 8601 timestamp when the payment record was created.
string
ISO 8601 timestamp when the payment was completed at the gateway.
This endpoint reports collection, not compliance. A CAPTURED recurring debit is money collected in India; whether it can settle abroad is tracked separately on the payment. See Collection Overview.