Export recent payments
Export successful recent payments for the Creditor Portal Dashboard > Performance > Recent 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 payment 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, original account number, sub-account number, sub-account name, mobile number, or email address.
255Recent payments sort field. Defaults to date when omitted.
date, consumer_name, account_name, account_number, transaction_type, amount, subclient_name, placement_date Sort direction.
asc, desc Rolling day window applied to the payment date. Defaults to 30 days.
x >= 1Response
Recent payments CSV returned.
The response is of type file.

