List Payment Orders

Get a list of all payment orders

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Query Params
string
int32
Defaults to 25
string
date

An inclusive lower bound for searching effective_date

date

An inclusive upper bound for searching effective_date

string
string
string

For example, if you want to query for records with metadata key Type and value Loan, the query would be metadata%5BType%5D=Loan. This encodes the query parameters.

string
string
string

The ID of a transaction that the payment order has been reconciled to

string

Query for records with the provided reference number

string

Either normal or high. For ACH and EFT payments, high represents a same-day ACH or EFT transfer, respectively. For check payments, high can mean an overnight check rather than standard mail.

date

An inclusive lower bound for searching created_at

date

An inclusive upper bound for searching created_at

date

An inclusive lower bound for searching process_after

date

An inclusive upper bound for searching process_after

string

An external ID to filter Payment Orders on

amount
object

Use gt (>), gte (>=), lt (<), lte (<=), eq (=), or not_eq (!=) to filter by balance amount.

string

The id of the batch that was used by the system to generate the actual sending artifact.

Language
Credentials
Basic
base64
:
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Response
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