List Batch Transactions

Retrieve an ordered and paginated list of existing Batch Transactions. The list can be filtered by Account, Batch ID, Item, and Transaction Type.

Query Params
integer
1 to 200
Defaults to 10

Number of records to retrieve. Up to 200.

integer
≥ 0
Defaults to 0

Number of records to offset. Required for pagination.

string

Bank, Card or Wallet Account ID.

string

Batch ID. This appears on a bank reference.

string

Item ID

string
enum

The type of transaction. Options for querying are: payment, refund, disbursement, fee, deposit, withdrawal. For returned values please refer here: Enumeration Values for the full list

Allowed:
string
enum

The method the transaction was carried out with. Options for querying are: credit_card, npp, bpay, wire_transfer, wallet_account_transfer, misc. For returned values please refer here: Enumeration Values for the full list

Allowed:
string
enum

Direction of the transaction. Options are debit, credit

Allowed:
string

Date and time in ISO 8601 format the item(s) were created before (e.g. 2020-02-27T23:54:59Z)

string

Date and time in ISO 8601 format the item(s) were created after (e.g. 2020-02-27T23:54:59Z)

string

The bank used for disbursing the payment. Please use a default value of any

string

The bank used for processing the payment. Please use a default value of any

Response

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application/json