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POST /transfer/repayment/list

The /transfer/repayment/list endpoint fetches repayments matching the given filters. Repayments are returned in reverse-chronological order (most recent first) starting at the given start_time.

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 repayments to return.

Default value: 25
start_date String No

The start created datetime of repayments to return (RFC 3339 format).
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.
end_date String No

The end created datetime of repayments to return (RFC 3339 format).
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.
offset Integer No

The number of repayments to skip before returning results.

Default value: 0

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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