Skip to navigation
APIPay Out endpointsPay Out reportingQuery

Get list of outbound transfers for an organization

View as MarkdownOpen in Claude
Retrieve a list of outbound transfers for an organization. Use filters to limit results.

Authentication

AuthorizationBearer

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

OR
requestTokenstring

Long-lived API token sent in the requestToken header. See API token authentication.

Path parameters

orgIdintegerRequired
The numeric identifier for organization, assigned by Payabli.

Query parameters

fromRecordintegerOptionalDefaults to 0
The number of records to skip before starting to collect the result set.
limitRecordintegerOptionalDefaults to 20

Max number of records to return for the query. Use 0 or negative value to return all records.

parametersmap from strings to nullable stringsOptional

Collection of field names, conditions, and values used to filter the query. See Filters and Conditions Reference for more information.

You must remove parameters= from the request before you send it, otherwise Payabli will ignore the filters.

Because of a technical limitation, you can’t make a request that includes filters from the API console on this page. The response won’t be filtered. Instead, copy the request, remove parameters= and run the request in a different client.

For example:

—url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20

should become:

—url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20

Accepted field names:

  • transferDate (gt, ge, lt, le, eq, ne)
  • grossAmount (gt, ge, lt, le, eq, ne)
  • returnedAmount (gt, ge, lt, le, eq, ne)
  • billingFeeAmount (gt, ge, lt, le, eq, ne)
  • netFundedAmount (gt, ge, lt, le, eq, ne)
  • processor (ne, eq, ct, nct)
  • transferStatus (ne, eq, in, nin)
  • transferId (ne, eq, in, nin)
  • paypointLegalName (ne, eq, ct, nct)
  • paypointDbaName (ne, eq, ct, nct)
  • batchNumber (ne, eq, ct, nct)
  • batchId (ne, eq, in, nin)
  • detailType (eq, ne, in, nin, ct, nct)
  • detailMethod (eq, ne, in, nin, ct, nct)
  • paymentId (ne, eq, in, nin): The payout’s payment ID. Returns every transfer linked to that payout: the payout transfer, any refund and stale check refund transfers, and the billing fee transfer.
sortBystringOptional

The field name to use for sorting results. Use desc(field_name) to sort descending by field_name, and use asc(field_name) to sort ascending by field_name.

Response

Success
Summaryobject
Summary information about the transfers.
Recordslist of objects
List of outbound transfer records.

Errors

400
Bad Request Error
401
Unauthorized Error
500
Internal Server Error
503
Service Unavailable Error