# JPMC-PDP Documentation from https://developer.payments.jpmorgan.com

# Get the status of a Push to Card payment request

In this tutorial, you'll learn how to use the Global Payments API to retrieve the status of a Push to Card request.

By the end of this tutorial, you'll know how to:

- Use the endToEndId to check and confirm the status of your request.

- Interpret Push to Card response types.

## Before you begin

To retrieve the status of a Push to Card request, you'll need an `endToEndId` value for your payment request, which is provided in a [successful payment response](/docs/treasury/global-payments/capabilities/global-payments/push-to-card/how-to/initiate-a-push-to-card-payment#confirm-response). 

## Create and send a status request

A [successful response](/docs/treasury/global-payments/capabilities/global-payments/push-to-card/how-to/initiate-a-push-to-card-payment#confirm-response) contains an `endToEndId` value that can be used to retrieve the status of the payment request.

To do this, call a GET request to the `/payments/status` endpoint, appending your unique `endToEndId` to the end of the call:

```curl
curl --location 'https://api-mock.payments.jpmorgan.com/tsapi/v1/payments/status?endToEndId=1lv0t92e023g11354100'
```

The following response shows a payment in the `PENDING` status:

```json
{
    "paymentStatus": {
        "createDateTime": "2022-06-28T00:00:01.000",
        "status": "PENDING"
    }
}
```

A rejected response contains an [error code](/api/treasury/global-payments/global-payments/error-codes#push-to-card-p2c-clearing-error-reason-codes) value, description, and a rule definition that can be used to determine the request failure.

The following response indicates a payment in the REJECTED status, including an additional field, `externalCode`, which applies only to rejections at the clearing level.

```json
{
    "paymentStatus": {
        "createDateTime": "2023-10-04T03:27:22.000",
        "status": "REJECTED",
        "exception": [
            {
                "errorCode": "11000",
                "errorDescription": "Amount of funds available to cover specified message amount is insufficient",
                "ruleDefinition": "Clearing/Regulatory failure",
                "externalCode": "AM04"
            }
        ]
    }
}
```

J.P. Morgan recommends reviewing the [error codes](/api/treasury/global-payments/global-payments/error-codes#push-to-card-p2c-clearing-error-reason-codes) section to understand the supported responses. If you need further assistance, contact your Client Service Account Manager.

Push to Card supports multiple response types, including `PENDING`, `REJECTED`, `WAREHOUSED`, `COMPLETED`, and `RETURNED`. For more information, see [Response types](/docs/treasury/global-payments/capabilities/global-payments/push-to-card/resources).

## Related

Review supported [response types](/docs/treasury/global-payments/capabilities/global-payments/push-to-card/resources).

## Next steps

- Get the [details of a Push to Card payment request](/docs/treasury/global-payments/capabilities/global-payments/push-to-card/how-to/get-p2c-details).

- Review our table of potential [error codes](/api/treasury/global-payments/global-payments/error-codes).