To list the payments
Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.
The identifier for payment
The identifier for business profile
The identifier for customer
1 - 64
A cursor for use in pagination, fetch the next list after some object
A cursor for use in pagination, fetch the previous list before some object
limit on the number of objects to return
0 <= x <= 100
The starting point within a list of objects
x >= 0
The time at which payment is created
Time less than the payment created time
Time greater than the payment created time
Time less than or equals to the payment created time
Time greater than or equals to the payment created time
The start amount to filter list of transactions which are greater than or equal to the start amount
The end amount to filter list of transactions which are less than or equal to the end amount
The connector to filter payments list
The currency to filter payments list
The payment status to filter payments list
The payment method type to filter payments list
The payment method subtype to filter payments list
The authentication type to filter payments list
The merchant connector id to filter payments list
The field on which the payments list should be sorted
amount
, created
The order in which payments list should be sorted
asc
, desc
The card networks to filter payments list
The identifier for merchant order reference id
Successfully retrieved a payment list
The response is of type object
.