Related guide(s): Payment intent ID and Capture method

Successful response payload data

Parameter name	Type	Description
`id`	`string`	The ID of the payment intent. More information can be found in the Payment intent ID page.
`amount`	`string`	The total amount of all items after discounts and taxes.
`succeededAmount`	`string`	The total amount processed.
`refundedAmount`	`string`	The total amount refunded.
`capture`	`boolean`	An identifier to see if the transaction is a captured transaction. More information can be found in the capture method page.
`currency`	`string`	The three-letter ISO currency code of the payment. Currently, only supports MYR.
`referenceId`	`string`	The partner’s generated ID, which generated this transaction.
`paymentMethod`	`object`	The payment method for this session.
`paymentMethod.family`	`string`	The family the payment method belongs to.
`paymentMethod.type`	`string`	The payment method type.
`paymentMethod.brand`	`string`	The payment method brand.
`referenceMeta`	`object`	An object to store additional information about the transaction (e.g: order details, etc.).
`referenceMeta.items.itemName`	`string`	Name and description of the item.
`referenceMeta.items.variationName`	`string`	Item variation. E.g: `M`, `Red`.
`referenceMeta.items.unitPrice`	`float`	The price per item.
`referenceMeta.items.quantity`	`integer`	The number of items purchased.
`referenceMeta.items.totalPrice`	`float`	Total price = item quantity x item unit price
`referenceMeta.items.totalDiscountedPrice`	`float`	The total price after discount.
`referenceMeta.totalDiscount`	`float`	The total amount of discount given.
`referenceMeta.subtotal`	`float`	The total amount before applying any taxes or discount, fee, etc.
`referenceMeta.shippingFee`	`float`	The shipping fee (applicable for e-commerce).
`referenceMeta.pumpNumber`	`string`	The code for the pump being operated.
`referenceMeta.stationName`	`string`	The name of the station where the operating pump is located.
`subMerchant`	`object`	⚠️Required for third party acquirers Partners' merchant information (lowest level merchant). This will be used to display on our checkout page and e-receipt.
`subMerchant.name`	`string`	The name of partners' merchant.
`subMerchant.reference`	`string`	The partner's merchant's ID provided by partners.
`status`	`string`	The current status of the payment intent. The full list of statuses can be found in the Payment intent status page.
`refundedReason`	`string`	The reason for the refund.
`createdAt`	`date string`	The time the payment intent was created.
`updatedAt`	`date string`	The time the payment intent was last updated.