get
https://merchant.cop-staging.straitsx.com/api/v1/issuing_plans//transactions/
Get transaction detail by cbs_reference_id
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The account_currency, currency and acquirer_currency in the response are both in ISO 4217 alphabetic format
account_amount: an amount that following card currency, if card currency is SGD, it will be populated by SGD amount. If card currency is USD, it will be populated by USD amountaccount_currency: a card currencyamount: an amount that following issuer currency which always be SGDcurrency: an issuer currencyacquirer_currency: acquirer currencyacquirer_amount: acquirer amount

