We make reporting seamless through our Reporting API, which allows all types of transactions to be queried.
All single payments that were created through a PIR.
All refunds that were created through a RR.
All payouts that were created through a PR.
All regular transfers made from a Vyne settlement account to destination bank account. Find out more about settlement accounts here.
There are 3 optional parameters that can be specified when making a request.
Filter query for transaction records to be returned.
Returns all transaction records (no filtering).
The maximum amount of transactions to be provided per page. This can be between 1 and 1000 transactions.
Pointer to the requested page. This is important for retrieving all data when total records is more than 1 page.
Returns page 1 of records.
Try it out
It is possible to specify the data to be included in the query response by detailing what criteria any of parameters of the returned transactions must meet. Information on the operators that can be used can be found here.
Updated 22 days ago