GRgreendot
Transfer

List pending transactions by customer

Retrieves pending Cash Pickup transactions by customer in the specified date range.

get/v1.2/cashpickup/transfers/customers/{customerId}/startdate/{startDate}/enddate/{endDate}

Request

  • Base URL
    https://qa2-partners.greendotcorp.com/Disbursements/API
  • URL
    https://qa2-partners.greendotcorp.com/Disbursements/API/v1.2/cashpickup/transfers/customers/{customerId}/startdate/{startDate}/enddate/{endDate}
  • Auth
    none declared. Required headers: requestid, enduserip, Authorization

Path parameters

customerIdstring required

The customer identifier.

startDatestring required

The start date.

endDatestring required

The end date.

Headers

requestidstring required

Unique identifier for the request

endusersecurityidstring

End User Security Id

enduseripstring required

Client IP Address

partneridentifierstring

Identifier for a particular partner/program

Authorizationstring required

Basic Authorization Header

apikeystring

ApiKey provided by GD

Response

OK

responsecodeinteger

Specifies the status of a Disbursement Core Service Service operation

responsemessagestring

Specifies the descriptive text on the status of a Disbursement Core Service operation

responsedatestring date-time

RespnseDate

Changes

No recorded changes to this operation across all 1 revision of this API.