> ## Documentation Index
> Fetch the complete documentation index at: https://epayclub.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Verify an Order

> Confirm the information of a Customer order.

After the customer pays for an order, you need to ensure that the transaction is actually completed before providing value to them. You should verify the transaction as a failsafe against any discrepancy that can occur during transaction reconciliation.

When verifying the order (transaction), you need to look out for some important information in the payment response:

1. The order reference, `data.orderReference`
2. The payment's status, `data.status`
3. The currency, `data.currencyName`
4. The transaction amount.

To query the final status of the order, send your request containing the order's reference to the verify order [endpoint](/api-reference/orders/verify-order).

<Tip>
  Use your `private-key` to authorize your order verification requests.
</Tip>

<CodeGroup>
  ```json Example theme={null}
  {
      "reference": "805551685"
  }
  ```

  ```json 200 OK [expandable] theme={null}
  {
     "data":{
        "orderReference":"805551685",
        "paymentReference":"EPCLB-3134A6BDF47211EF93AB06BA2661E92B",
        "productName":"Collection",
        "totalAmountCharged":106.0000,
        "statusId":4,
        "status":"Failed",
        "paymentMethod":"Card Payment",
        "paymentResponseCode":"12",
        "paymentResponseMessage":"Transaction failed: Card transaction blocked due to change in the credit card details from the registered one",
        "narration":"Pay",
        "remarks":"Order initiated and created successfully",
        "currencyId":6,
        "paymentLinkId":null,
        "paymentLinkReference":null,
        "recurringPaymentId":null,
        "recurringPaymentReference":null,
        "currencyName":"USD",
        "fee":6.0000,
        "feeRate":6.0000,
        "subsidiaryFee":0.0000,
        "customerFee":6.0000,
        "dateCreated":"2025-02-26T18:47:56",
        "dateUpdated":"2025-02-26T19:05:35.717496",
        "datePaymentConfirmed":null,
        "orderPayments":[
           {
              "orderId":29,
              "orderPaymentReference":"PGW-PAYREF-3B315861F627474FA83852DBDD6CE71A",
              "paymentOptionId":2,
              "paymentOption":"Card Payment",
              "statusId":4,
              "status":"Failed",
              "responseCode":"12",
              "responseMessage":"Transaction failed: Card transaction blocked due to change in the credit card details from the registered one",
              "orderPaymentInstrument":null,
              "remarks":"Order payment initiated",
              "dateCreated":"2025-02-26T19:05:21.723112",
              "dateUpdated":"2025-02-26T19:05:35.717595"
           }
        ],
        "customer":{
           "customerId":null,
           "firstName":null,
           "lastName":null,
           "emailAddress":null,
           "countryShortName":null,
           "customerGroup":null,
           "countryId":0,
           "globalStatusId":0,
           "globalStatus":null,
           "mobileNumber":null,
           "isBlacklisted":false,
           "reasonBlacklisted":null,
           "dateCreated":"0001-01-01T00:00:00",
           "dateUpdated":null
        },
        "cardDetails":[
           {
              "orderPaymentId":19,
              "status":true,
              "country":null,
              "cardToken":null,
              "cardExpiryMonth":null,
              "cardExpiryYear":null,
              "cardType":null,
              "cardIssuer":null,
              "cardFirstSixDigits":null,
              "cardLastFourDigits":null,
              "dateCreated":"2025-02-26T19:05:35.729312",
              "appEnvironmentId":1
           }
        ],
        "paymentLink":null
     },
     "status":"success",
     "statusCode":"00",
     "message":"Order details fetched successfully"
  }
  ```
</CodeGroup>