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

# Get the status of a Zelle® Disbursement

In this tutorial, you'll learn how to use the Global Payments API to retrieve the status of a Zelle® Disbursement.

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

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

- Interpret Zelle® Disbursements response types.

## Before you begin

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

## Create and send a status request

A [successful response](/docs/treasury/global-payments/capabilities/global-payments/zelle-disbursements/how-to/initiate-a-zelle-payment-request#confirm-response) contains an `endToEndId` value, which you can use to retrieve the status of the payment request. To do this, make 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": "2023-10-18T01:52:35.000",
        "status": "PENDING"
    }
}
```

A rejected response contains an [error code](https://developer.payments.jpmorgan.com/api/treasury/global-payments/global-payments/error-codes#push-to-card-p2c-clearing-error-reason-codes), description, and rule definition that can help determine the reason for the request failure. The following response illustrates a payment in the `REJECTED` status, along with an additional field, `externalCode`, applicable 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"
            }
        ]
    }
}
```

We recommend reviewing the [error codes](/api/treasury/global-payments/global-payments/error-codes) section to understand supported responses. If you need additional support, contact your Client Service Account Manager.

Zelle® Disbursements supports multiple response types, including `PENDING`, `REJECTED`, and `COMPLETED`. For more information, see [Response types](/docs/treasury/global-payments/capabilities/global-payments/zelle-disbursements/resources).

## Related

- Review supported [response types](/docs/treasury/global-payments/capabilities/global-payments/zelle-disbursements/resources).

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