List Transactions for a Bank Account
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.
Query parameters
Allowed values: CREATED, SUCCEEDED, FAILED
The status of the transaction. You can filter on multiple values by separating them with a comma.
The code indicating the result of the operation. You can filter on multiple values by separating them with a comma.
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.
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.
Allowed values: PAYIN, TRANSFER, CONVERSION, PAYOUT
The type of the transaction. You can filter on multiple values by separating them with a comma.
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.
Path parameters
The unique identifier of the bank account.
Responses
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