Skip to main content

Find the Acquirer Reference Number (ARN) in the Dashboard

You can find the Acquirer Reference Number (ARN) for a payment in the Payments section of the Dashboard. Click on the relevant payment action to open up the summary, and you'll find the ARN under the Action details heading.

Alternatively, you can find the ARN in the response of the get payment actions endpoint, as well as in the `payment_captured` and `payment_refunded webhook notifications.

Was this article helpful?
Copy Link Share via email

Articles in this section