List authorizations
Use this method to retrieve a paginated list of authorizations.
Use query parameters to filter the list of results that we return, for example, to search for authorizations linked to a specific merchant.
Important: You must provide a value for either the date query parameter or the batchId query parameter.
Our gateway returns the following information about each authorization in the list:
- Authorization response from the issuing bank.
- Amount that the issuing bank authorized.
- Merchant that ran the authorization.
- Details about the customer's card, the transaction, and the batch.
Query parameters
Return the previous page of results before the value that you specify.
You can’t send the before parameter in the same request as the after parameter.
Return the next page of results after the value that you specify.
You can’t send the after parameter in the same request as the before parameter.
Limit the maximum number of results that we return for each page.
Filter transactions by the date that the merchant submitted the batch that contains the transaction. The format of this value is YYYY-MM-DD.
You must provide either the batchId or the date.
Filter transactions by the unique identifier of the batch that contains the transaction.
You must provide either the batchId or the date.
Filter results by the unique identifier that the processor assigned to the merchant.
Headers
Bearer authentication
Response
Successful request. Returns a paginated list of authorizations.
Changes
No recorded changes to this endpoint across all 1 revision of this API.