List Payouts

Filter payouts by status:

• 'pending': Awaiting processing
• 'processing': Currently being processed
• 'failed': Processing failed
• 'completed': Successfully disbursed

Filter payouts by the originating financial account. Useful for scoping to a specific wallet or reserve account.

Reference for the batch or group of financial transactions triggered as part of a payout. Enables traceability across related entries.

Filter by the transaction reference assigned by the destination provider (e.g., a bank or wallet system). Useful for reconciliation with third-party systems.

Maximum number of items to return in a single page. Must be between 1 and 50. Defaults to 10 if not specified.

Pagination cursor for fetching the next page of results. Set this to the 'next' cursor value from a previous response to continue paginating forward.

The value is the tenancy parameter that Monime uses to determine which space the request is intended for.

Specifies which version of the Monime API will handle this request.