---
title: "List Merchant Verifications"
method: GET
path: "/merchants/{merchant_id}/verifications"
tags: ["Verifications"]
---

# List Merchant Verifications

`GET /merchants/{merchant_id}/verifications`

Retrieve a list of all the `Verifications` for a `Merchant` resource.

For details on how to query endpoints using the available parameters, see [Query Parameters](/api/section/query-parameters).

## Query parameters

- `after_cursor` string
- `before_cursor` string
- `limit` integer

## Headers

- `Finix-Version` string

## Response `200`

List of Merchant Verifications

- object
  - `page` Page — Details the page that's returned.
    - `limit` integer — The number of entries to return.
    - `next_cursor` string, nullable — The cursor to use for the next page of results.
  - `_embedded` object
    - `verifications` MerchantVerification[]
      - `id` string — The ID of the resource.
      - `created_at` string, date-time — Timestamp of when the object was created.
      - `updated_at` string, date-time — Timestamp of when the object was last updated.
      - `application` string — ID of the `Application` the resource was created under.
      - `identity` string, nullable — The ID of the `Identity` used to create the `Merchant`.
      - `merchant` string — The ID of the `Merchant` sent for verification.
      - `merchant_identity` string — The `Identity` ID associated with the `Merchant`.
      - `messages` string[] — A codified list of reasons the verification request failed.
      - `outcome_summary` string — A message providing additional context about why the verification request failed, available for `SELLER` merchants only.
      - `outcomes` object[] — A codified list of reasons the verification request failed, available for `SELLER` merchants only.
      - `payment_instrument` string — This field is not applicable to merchant verification.
      - `payment_instrument_verification_details` object — This object is not applicable to merchant verification.
        - `pull_from_card_cross_border` string, nullable — This object is not applicable to merchant verification.
        - `pull_from_card_domestic` string, nullable — This object is not applicable to merchant verification.
        - `push_to_card_domestic` string, nullable — This object is not applicable to merchant verification.
        - `push_to_card_cross_border` string, nullable — This object is not applicable to merchant verification.
        - `card_type` string, nullable — This object is not applicable to merchant verification.
        - `billing_currency` string, nullable — This object is not applicable to merchant verification.
        - `issuer_country` string, nullable — This object is not applicable to merchant verification.
      - `processor` 'FINIX_V1' | 'DUMMY_V1' — Name of the verification processor.
      - `raw` union — Raw response from the processor. For `SELLER` Merchants, please use the newer `outcomes` and `outcome_summary` fields.
        - object, nullable
        - string, nullable
      - `state` 'PENDING' | 'FAILED' | 'SUCCEEDED' — The state of the verification request.
      - `tags` Tags, nullable — Include up to 50 `key: value` pairs to annotate requests with custom metadata. - Maximum character length for individual `keys` is 40. - Maximum character length for individual `values` is 500. (For example, `order_number: 25`, `item_type: produce`, `department: sales`)
      - `trace_id` string — An ID used for tracking the verification request.
      - `type` 'MERCHANT' — Details the type of resource getting verified.
      - `sub_type` 'CYBERSOURCE', nullable — Specifies the [Gateway Integration](/api/gateway-integrations) linked to the [Merchant](/api/merchants). If the merchant is not linked to a `Gateway Integration`, this field will be `null`. At this time, `CYBERSOURCE` is the only supported `Gateway Integration`.
      - `_links` object — For your convenience, every response includes several URLs which link to resources relevant to the request. You can use these `_links` to make your follow-up requests and quickly access relevant IDs.
        - `self` object — Link to the `Verification`.
          - `href` string
        - `merchant` object — Link to the `Merchant` sent in the verification request.
          - `href` string
        - `application` object — Link to the `Application` associated with this resource.
          - `href` string
  - `_links` object
    - `self` Self — Link to the resource that was used in the request.
      - `href` string
    - `next` Next — Link to the next page of entries.
      - `href` string

## Other responses

- `401` — Unauthorized. Authentication is required and has failed or has not been provided.
- `403` — Forbidden. The client is authenticated but does not have permission to access the resource.
- `406` — Not Acceptable. The server could accept the submitted request. Confirm how the request was formatted and submitted.
- `422` — Unprocessable Entity. One or more query parameters were syntactically valid but could not be processed.

---

[API](https://skmtc.net/finix/apis/finix-api-reference.md) · [All operations](https://skmtc.net/finix/apis/finix-api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/finix/finix-api-reference/versions/5426f6f99c52/schema)