Payouts - List using filters
Authorizations
Use the API key created under your merchant account from the Pesaswap 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.
Body
A type representing a range of time for filtering, including a mandatory start time and an optional end time.
The start time to filter payments list or to get list of filters. To get list of filters start time is needed to be passed
The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW, ZWL Type of entity to whom the payout is being carried out to, select from the given list of options
Individual, Company, NonProfit, PublicSector, NaturalPerson, lowercase, Personal The end time to filter payments list or to get list of filters. If not passed the default time is now
The identifier for payout
30"187282ab-40ef-47a9-9206-5099ba31e432"
The connector's reference ID for the payout transaction
"UEM5T5GEZQ"
The identifier for business profile
The identifier for customer
"cus_y3oqhf46pyzuxjbcn2giaqnb44"
The limit on the number of objects. The default limit is 10 and max limit is 20
x >= 0The starting point within a list of objects
x >= 0The list of connectors to filter payouts list
aicapay, adyen, adyenplatform, airtel, cybersource, choicebank, daraja, ebanx, payone, paypal, stripe, wise, momomtn The list of payout status to filter payouts list
success, failed, cancelled, initiated, expired, reversed, pending, ineligible, requires_creation, requires_confirmation, requires_payout_method_data, requires_fulfillment, requires_vendor_account_creation The list of payout methods to filter payouts list
The payout_type of the payout request is a mandatory field for confirming the payouts. It should be specified in the Create request. If not provided, it must be updated in the Payout Update request before it can be confirmed.
card, bank, wallet The list of payout method types to filter payouts list
Indicates the sub type of payment method. Eg: 'google_pay' & 'apple_pay' for wallets.
ach, affirm, afterpay_clearpay, alfamart, ali_pay, ali_pay_hk, alma, amazon_pay, apple_pay, atome, bacs, bancontact_card, becs, benefit, bizum, blik, boleto, bca_bank_transfer, bni_va, bri_va, card_redirect, cimb_va, pay_bill, pay_till, classic, credit, crypto_currency, cashapp, dana, danamon_va, debit, duit_now, efecty, eps, fps, evoucher, giropay, givex, google_pay, go_pay, gcash, ideal, interac, indomaret, klarna, kakao_pay, local_bank_redirect, mandiri_va, knet, mb_way, mobile_pay, momo, momo_atm, pesa_link, online_banking_thailand, online_banking_czech_republic, online_banking_finland, online_banking_fpx, online_banking_poland, online_banking_slovakia, oxxo, pago_efectivo, permata_bank_transfer, open_banking_uk, pay_bright, paypal, paze, pix, pay_safe_card, przelewy24, prompt_pay, pse, red_compra, red_pagos, samsung_pay, sepa, sofort, swish, touch_n_go, trustly, twint, upi_collect, upi_intent, vipps, viet_qr, venmo, walley, we_chat_pay, seven_eleven, lawson, mini_stop, family_mart, seicomart, pay_easy, local_bank_transfer, mifinity, open_banking_pis, m_pesa_express, airtel_money, momo_mtn, m_pesa_imt The error code to filter payouts list
The error message to filter payouts list