Export dashboard failed payments
Export failed payment attempts for the Creditor Portal Dashboard > Performance > Failed Payments tab as CSV using the same filters and sorting as the list endpoint. Rows are scoped to the authenticated creditor company and assigned sub-account when applicable. The rolling window filters by transaction creation date and defaults to 30 days.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Search consumer full name, member account number, or original account number.
255Failed payments sort field. Defaults to due_date when omitted.
due_date, last_failed_date, account_number, consumer_name, account_name, sub_account_name, placement_date, pay_type, amount Sort direction.
asc, desc Rolling day window applied to the last failed date. Defaults to 30 days.
x >= 1Response
Dashboard failed payments CSV returned.
The response is of type file.

