Reconciliation/listSettlementPayments
List Settlement Transactions
Every transaction included in a settlement batch.
GET
/v1/settlements/{settlementId}/transactionsList every transaction — sale, refund, void, pre-auth capture — that rolled up into a given settlement batch. Cursor-paginated and filterable by transaction type. Use this to produce line-item reconciliation reports or to reconcile kepa totals against your accounting system.
Path parameters
settlementIdstringRequiredThe settlement identifier.
Example "stl_01JQDAY00042"
Query parameters
cursorstringOpaque pagination cursor.
Example "cursor_txn_01JQXYZ000123"
limitintegerPage size, 1–200. Defaults to 50.
Example 50
typeenumFilter by transaction type.
SALEREFUNDVOIDPRE_AUTH_COMPLETEResponse
application/json
dataarrayRequiredArray of TransactionResponse objects, ordered by timestamp ascending.
hasMorebooleanRequiredWhether more pages exist.
Example true
nextCursorstringnullableCursor for the next page.
listSettlementPayments