Search payments

Search for ACH payments

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Query Params
string
length ≤ 256

Customer id

string

Account number

status
array of objects

ACH payment status

status
date

Start date (ISO 8601) of the date range criteria used for search. This is the date the payment is initiated on

date

End date (ISO 8601) of the date range criteria used for search. This is the date the payment is initiated on

string

Return items that have been created or updated since the update id

boolean

Exclude External Transfer

string

Opaque cursor used by the provider to send the next set of records

integer

Number of elements that the consumer wishes to receive. Providers should implement reasonable default and maximum values

string

Position Id

Headers
uuid
required

Unique request identifier - UUID

string

To identify end-user on client authenticated request.

string

TECD alias that overrides default user's tecd

Responses

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application/json