Fetch bank transactions
Learn how to fetch bank transactions associated with an account.
Use this resource to fetch credit/debit type transactions associated with accounts.
GET /v1/transactions/bank
Query parameters
This endpoint is paginated. limit
describes the size of the page you are querying.
The cursor
is used to scroll to the next page. When making the first call to list all accounts, there is no need to pass in any cursor since the API has not returned any cursor back to you. Only use cursor when the API provides it. For more information, please see Pagination
This starting date. Expected format: yyyy-MM-dd'T'HH:mm:ss
(in UTC
)
This ending date. Expected format: yyyy-MM-dd'T'HH:mm:ss
(in UTC
)
Response body
Response code
Response description
Cursor for pagination. It will be empty if there is no more page to scroll to.
The transaction amount.
The transaction currency.
The transaction status.
The updated timestamp.
The transaction type.
The account balance.
The merchant collections ID.
The transaction type.
The transaction amount.
The biller ID.
The account ID.
The parent account ID.
The RRN (Retrieval Reference Number).
The transaction ID.
The POS terminal label.
The transaction fee.
The product ID.
The terminal action ID.
The merchant transaction reference.