List reconciliation payments
Returns the merchant’s completed payments and refunds with whether each is matched to a bank transaction, newest completed first by default.
Authorizations
Query Parameters
The maximum number of results to return.
1 <= x <= 1000200
The number of items to skip before returning results.
x >= 0100
The ID of the account to work with.
"F50091"
Only payments completed (completedAt) on or after this date. Leaves out payments whose completedAt is null.
"2026-09-01"
Only payments completed (completedAt) on or before this date. Leaves out payments whose completedAt is null.
"2026-09-30"
MATCHED once the payment and a bank transaction have been paired, automatically or by hand.
MATCHED, UNMATCHED "UNMATCHED"
Sorts by completedAt. Payments whose completedAt is null sort first ascending and last descending.
asc, desc Response
OK
The total amount of records matching the querying when "limit" is ignored.
67
The maximum number of results to return.
1 <= x <= 1000200
The number of items to skip before returning results.
x >= 0100