Get All Business Account Transactions

This API will return a list of transactions for all business accounts associated to the client organization or a single business account.

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Query Params
string
required

The name of the client organization

string

UUID of the client organization's FBO account

string

Type of account

string

Start date of date range

string

End date of date range

string
enum

Status of this transaction

Allowed:
string
enum

Additional transaction type. Some possible values are listed below; to view the full list refer to the documentation. MemberContribution, ClientOrgContribution, Incentive, Payroll, Cashback, Refund, Reimbursement, MemberPurchase, TransferPointsToDollars, MemberTransfer, Closed, ReceivedAchTransaction, ReceivedWireTransaction.

string
enum

Debit vs. Credit

Allowed:
integer
Defaults to 1

Page number to be returned. If not specified, default is 1.

integer
Defaults to 25

Maximum number of items to be returned per page. If not specified, default is 25.

string
enum
Defaults to creationDate

The property by which the response is sorted

Allowed:
string
enum
Defaults to Descending

The sort direction

Allowed:
Responses

401

Not authorized

Language
Credentials
Bearer
JWT
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Response
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application/json