GET
/
v2.01
/
{ClientId}
/
bankaccounts
/
{BankAccountId}
/
transactions

This call returns all the transactions of a given bank account, whether the bank account is the source (pay-in) or the target (payout) of the transaction.

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Query parameters

Status
string

Allowed values: CREATED, SUCCEEDED, FAILED

The status of the transaction. You can filter on multiple values by separating them with a comma.

ResultCode
string

The code indicating the result of the operation. You can filter on multiple values by separating them with a comma.

BeforeDate
timestamp

The date before which the transaction was created (based on the transaction’s CreationDate parameter). You can filter on a specific time range by using both the AfterDate and BeforeDate query parameters.

AfterDate
timestamp

The date after which the transaction was created (based on the transaction’s CreationDate parameter). You can filter on a specific time range by using both the AfterDate and BeforeDate query parameters.

Type
string

Allowed values: PAYIN, TRANSFER, CONVERSION, PAYOUT

The type of the transaction. You can filter on multiple values by separating them with a comma.

Nature
string

Allowed values: REGULAR, REPUDIATION, REFUND, SETTLEMENT

The nature of the transaction, providing more information about the context in which the transaction occurred. You can filter on multiple values by separating them with a comma.

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Path parameters

BankAccountId
string
required

The unique identifier of the bank account.

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