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POST /payment_initiation/payment/list

The /payment_initiation/payment/list endpoint can be used to retrieve all created payments. By default, the 10 most recent payments are returned. You can request more payments and paginate through the results using the optional count and cursor parameters.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
count Integer No

The maximum number of payments to return. If count is not specified, a maximum of 10 payments will be returned, beginning with the most recent payment before the cursor (if specified).

Default value: 10
client_id String No

Your Plaid API client_id. The client_id is required and may be provided either in the PLAID-CLIENT-ID header or as part of a request body.
consent_id String No

The consent ID. If specified, only payments, executed using this consent, will be returned.
cursor String No

A string in RFC 3339 format (i.e. "2019-12-06T22:35:49Z"). Only payments created before the cursor will be returned.
secret String No

Your Plaid API secret. The secret is required and may be provided either in the PLAID-SECRET header or as part of a request body.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.
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