List compliance dispute/no-pay records
List compliance dispute/no-pay records
List Compliance Dashboard dispute and refusal-to-pay records scoped to the authenticated creditor company and assigned sub-account when applicable. Defaults to newest reported date first.
GET
List compliance dispute/no-pay records
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Search by consumer name and account fields for the selected compliance tab.
Maximum string length:
255Dispute/no-pay compliance sort field. Defaults to date when omitted.
Available options:
date, consumer_name, account_name, sub_account_name, placement_date, account_balance, reason Sort direction.
Available options:
asc, desc Page number for paginated list responses.
Required range:
x >= 1Number of records per page.
Required range:
1 <= x <= 100Last modified on July 20, 2026

