List transactions
Use this method to return a paginated list of your merchants’ transactions.
Note: If you want to view the details of a specific transaction and you have its transactionId, use our Retrieve Transaction method.
Use query parameters to filter the list of results that we return, for example, to search for transactions for 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 transaction in the list:
- Merchant and processing account that ran the transaction.
- Transaction type, date, amount, and the payment method that the customer used.
- Batch that contains the transaction, and authorization details for the transaction.
- Processor that settled the transaction and the ACH deposit containing the transaction.
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.
Filter transactions by transaction type.
Headers
Bearer authentication
Response
Successful request. Returns a paginated list of transactions.
Changes
No recorded changes to this endpoint across all 1 revision of this API.