---
title: "List outbound payment import entries"
method: GET
path: "/outbound_payment_import_entries"
tags: ["Outbound Payment Import Entry"]
---

# List outbound payment import entries

`GET /outbound_payment_import_entries`

## Request

- Base URL: `https://api.gocardless.com`
- URL: `https://api.gocardless.com/outbound_payment_import_entries`
- Auth: HTTP bearer

Returns a [cursor-paginated](https://docs.gocardless.com/docs/api-reference/data-conventions#cursor-pagination) list of the entries for a given outbound payment import.

## Query parameters

- `before` string, nullable
- `after` string, nullable
- `limit` union
  - integer
  - string
- `outbound_payment_import` string, required: Unique identifier, beginning with "IM".

## Headers

- `GoCardless-Version` string, required

## Response `200`

Successful response

- OutboundPaymentImportEntryMultiResourceResponse
  - `outbound_payment_import_entries` OutboundPaymentImportEntry[]
    - `id` string: Unique identifier, beginning with "IE".
    - `created_at` string, date-time: Fixed [timestamp](https://docs.gocardless.com/docs/api-reference/data-conventions#dates-and-times), recording when this resource was created.
    - `processed_at` string, date-time, nullable: Fixed [timestamp](https://docs.gocardless.com/docs/api-reference/data-conventions#dates-and-times), recording when this entry was processed.
    - `amount` integer, nullable: Amount, in the lowest denomination for the currency (e.g. pence in GBP, cents in EUR).
    - `scheme` 'faster_payments': Bank payment scheme to process the outbound payment. Currently only "faster_payments" (GBP) is supported.
    - `reference` string, nullable: An optional reference for the outbound payment.
    - `verification_result` 'full_match' | 'partial_match' | 'no_match' | 'unable_to_match', nullable: The result of bank account holder verification, if performed.
    - `validation_errors` OutboundPaymentImportEntryValidationErrors, nullable: Per-field validation errors for this entry, keyed by resource type and then by field name.
      - `outbound_payment` object: Validation errors for the outbound payment fields.
        - `amount` string[]: Errors related to the amount field.
        - `scheme` 'faster_payments': Bank payment scheme to process the outbound payment. Currently only "faster_payments" (GBP) is supported.
        - `recipient_bank_account` string[]: Errors related to the recipient bank account.
        - `reference` string[]: Errors related to the reference field.
    - `links` OutboundPaymentImportEntryLinks
      - `outbound_payment_import` string: ID of the associated import.
      - `outbound_payment` string, nullable: ID of the associated outbound payment, once the entry has been processed.
      - `recipient_bank_account` string, nullable: ID of the recipient bank account.
    - `metadata` OutboundPaymentImportEntryMetadata, nullable: Key-value store of custom data. Up to 3 keys are permitted, with key names up to 50 characters and values up to 500 characters.
  - `meta` object: Cursor pagination information
    - `limit` integer, required
    - `cursors` object, required
      - `before` string, nullable, required: Cursor pointing to the end of the desired set.
      - `after` string, nullable, required: Cursor pointing to the start of the desired set.

## Other responses

- `400`: Bad Request
- `401`: Unauthorised
- `404`: Not found
- `422`: Validation Error
- `500`: Internal Error

---

[API](https://skmtc.dev/gocardless/apis/gocardless-api.md) - [All operations](https://skmtc.dev/gocardless/apis/gocardless-api/llms.txt) - [OpenAPI document](https://skmtc.dev/gocardless/apis/gocardless-api/revisions/4dd3dae45364?raw)