Get transactions list
Retrieves payment summaries with cursor-based pagination and filtering options.
Query Parameters
Maximum number of payments returned per page. The default is 10 and the maximum is 100.
1 <= x <= 100Cursor token for fetching the next page of payments.
Cursor token for fetching the previous page of payments.
Filter by payment identifier.
10300007
Filter by debtor agent BIC.
"LUNALT22XXX"
Filter by creditor agent BIC.
"NOVALT22XXX"
Filter payments created at or after this UTC timestamp.
"2026-01-01T00:00:00Z"
Filter payments created at or before this UTC timestamp.
"2026-01-31T23:59:59Z"
Filter payments with a settlement date on or after this date.
"2026-01-01"
Filter payments with a settlement date on or before this date.
"2026-01-31"
Filter by the end-to-end identifier assigned by the originator.
Filter by an exact client-defined metadata value.
Filter by one or more payment methods.
SEPA, INST, SDD, SWIFT, T2 Filter by payment direction.
OUTBOUND, INBOUND Filter by parent payment identifier.
Filter by a payment identifier or its parent payment identifier.
Filter by transaction type identifier. Available identifiers can be retrieved from /getTransactionTypes.
Filter by transaction status identifiers. Available identifiers can be retrieved from /getTransactionStatuses.
Filter by transaction status identifiers. Available identifiers can be retrieved from /getTransactionStatuses.
ISO 4217 currency used both as a filter and for interpreting all amount range parameters. Defaults to EUR for amount interpretation.
^[A-Z]{3}$"EUR"
Minimum payment amount in minor units of currency, inclusive.
100
Maximum payment amount in minor units of currency, inclusive.
10000
Minimum unaccounted tax amount in minor units of currency, inclusive.
Maximum unaccounted tax amount in minor units of currency, inclusive.
Minimum compensation amount in minor units of currency, inclusive.
Maximum compensation amount in minor units of currency, inclusive.
Filter by debtor account identifier.
Filter by creditor account identifier.
Exclude payments that have an existing non-rejected payment return.