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GET
Export creditor profile notice responses

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

creditorProfile
integer
required

Creditor profile ID from the manage creditors list.

Query Parameters

Maximum string length: 255
sort
enum<string>
default:response-date
Available options:
response-date,
consumer-name,
account-number,
notice-balance,
response-type,
creditor-response-status
direction
enum<string>
default:desc
Available options:
asc,
desc

Response

Creditor profile notice responses CSV returned.

The response is of type string.

Last modified on July 19, 2026