List Payment Intents
List payment intents (pending, settlement-needed, approval-needed and completed) with standard list filters.
Authentication: send the program API key either in the api_key HTTP header or as an api_key JSON body field.
Authorizations
Program API key identifying your integration. Pass as the api_key HTTP header (preferred) or as an api_key field in the JSON request body. Required on every request in addition to the HMAC Authorization header.
Body
Program API key. Accepted either in the api_key HTTP header or as this body field.
Filter by status value.
Inclusive lower bound of a date/time range (ISO 8601).
Inclusive upper bound of a date/time range (ISO 8601).
Filter by payment intent action.
instant, approval_needed, settlement_needed, hold, check Filter by the entity type the payment intent applies to.
user, business, program Free-text search filter. Matches common fields on the target collection.
Filter by transaction direction.
credit, debit Page number, 1-indexed. Defaults to 1 when omitted.
x >= 1Page size. Defaults to 10 when omitted.
1 <= x <= 500