Export performance failed payments
Export failed payment attempts from the Creditor Portal Performance stats failed-payments drilldown as CSV using the same filters and sorting as the stats list endpoint. Rows are scoped to the authenticated creditor company and assigned sub-account when applicable. This stats route ignores rolling dashboard window filters.
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.
255Performance stats failed payments sort field. Defaults to due_date when omitted.
due_date, consumer_name, account_name, sub_account_name, placement_date, pay_type, amount Sort direction.
asc, desc Response
Performance failed payments CSV returned.
The response is of type file.

