Get All Payments

For prefunding model payments only

Returns a collection of payments committed by the account. Payments can be filtered by using the status or ids query parameters, and by date by using dateFrom and dateTo.

Payments returned from the query;

  • Payment fields displayed can be controlled by the fields or verbose query parameters
  • Sorting default is by received timestamp. Additional sorting can be applied using the sortBy query parameter
  • Are limited to 1,000 payments per page
Query Params
string

Enter a single payment Id or multiple ids (separated by a comma) to return the required payment(s). Example:id=payment1, payment2, payment3

string

customer

string

Enter a single payment status or multiple payment statuses (separated by a comma) to return all payments with the requested status(es) Example:status=created, processing, released

string

Enter a single payment field or multiple payment fields (separated by a comma) to display a subset of the payment field(s). Example:fields=id, paymentReference

string

Enter a sorting criteria. Example:id or createdOn. Default sorting criteria is by createdOn and in descending order

string

Enter a date (YYYY-MM-DD) to return payment(s) which were created ‘From’ this date. When filtering by dates, the range limit is 2 years

string

Enter a date (YYYY-MM-DD) to return payment(s) which were created “To’ this date. When filtering by dates, the range limit is 2 years

integer

Enter the number of records that will be displayed on a page. Max Limit is 1000. Defaults to 1000 records if not specified

integer

Enter the page number that the query will return. Defaults to 1 if not specified

boolean
Defaults to false

verbose

Responses

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application/json
text/json
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