Introducing the Payment Status API

The Payment Status API is now available, providing greater visibility into the processing status of payments submitted in batches. To support compliance with the Instant Payments Regulation (IPR), the API enables organizations to retrieve detailed status information for individual transactions within a payment batch.

Greater Visibility into Batch Payments

When processing large payment batches, visibility into individual transactions can be important. The Payment Status API provides detailed status information for transactions within a batch, helping you track processing progress and monitor exceptions more effectively.

With easier access to payment status information, you can identify issues sooner and provide more accurate updates to customers and stakeholders.

No Additional Request Required

Existing PSD2 and commercial API clients that use ABN AMRO APIs to initiate batch payments can use the Payment Status API immediately.

If you are already requested for an API that supports batch payment submission, no additional enrolment or onboarding is required.

Learn More

For technical specifications, supported use cases, request and response formats, and implementation guidance, see the Payment Status API documentation on the ABN AMRO Developer Portal:

 Payment Status API Reference Documentation