List dashboard failed payments
List failed payment attempts for the Creditor Portal Dashboard > Performance > Failed Payments tab. Rows are scoped to the authenticated creditor company and assigned sub-account when applicable. A failed attempt remains visible even when its scheduled payment remains payable. 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 Page number for paginated list responses.
x >= 1Number of records per page.
1 <= x <= 100Rolling day window applied to the last failed date. Defaults to 30 days.
x >= 1
