GET /v4/paymentaudit/payouts/{payoutId}

Page number. Default is 1.

The number of results to return in a page

Constraints: {'minimum': 1, 'maximum': 100}

The payment amount from range filter. Filters for paymentAmount >= paymentAmountFrom

The payment amount to range filter. Filters for paymentAmount ⇐ paymentAmountTo

The id (UUID) of the payout.

Payout Rails ID filter - case insensitive match. Any value is allowed, but you should use one of the supported railsId values. To get this list of values, you should call the 'Get Supported Rails' endpoint.

The remote id of the payees.

The id of the remote system that is orchestrating payments

Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values.

List of sort fields (e.g. ?sort=submittedDateTime:asc,status:asc). Default is sort by remoteId The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime and status

The source amount from range filter. Filters for sourceAmount >= sourceAmountFrom

The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo

Payment Status

Constraints: {'enum': ['ACCEPTED', 'AWAITING_FUNDS', 'FUNDED', 'UNFUNDED', 'BANK_PAYMENT_REQUESTED', 'REJECTED', 'ACCEPTED_BY_RAILS', 'CONFIRMED', 'FAILED', 'RETURNED', 'WITHDRAWN']}

The submitted date from range filter. Format is yyyy-MM-dd.

The submitted date to range filter. Format is yyyy-MM-dd.

Transmission Type * ACH * SAME_DAY_ACH * WIRE * GACHO

Constraints: {'enum': ['ACH', 'SAME_DAY_ACH', 'WIRE', 'LOCAL', 'GACHO']}