---
title: "Get all refunds by transfer"
method: GET
path: "/transfers/{id}/refunds"
tags: ["Refunds"]
---

# Get all refunds by transfer

`GET /transfers/{id}/refunds`

The `GET /transfers/{id}/refunds` endpoint retrieves all refunds associated with a given transfer.

## Path parameters

- `id` string, required — The transfer id.

## Query parameters

- `limit` integer, required
- `offset` string

## Response `200`

Successful response

- RefundsResponse
  - `refunds` Refund[]
    - `id` string, required — Token.io-generated refund id.
    - `bankTransactionId` string — The transaction id from the bank side. This can be empty if it is not available from the bank.
    - `memberId` string, required — The Token.io-assigned member id of the TPP.
    - `createdDateTime` string, required — The date and time this refund object was created (in <a href="https://www.iso.org/iso-8601-date-and-time-format.html" target="_blank">ISO 8601</a> format).
    - `updatedDateTime` string, required — The date and time the current status, sub status, status reason information and authentication were last updated (in <a href="https://www.iso.org/iso-8601-date-and-time-format.html" target="_blank">ISO 8601</a> format).
    - `status` 'INITIATION_PENDING' | 'INITIATION_PROCESSING' | 'INITIATION_COMPLETED' | 'INITIATION_REJECTED' | 'INITIATION_FAILED' | 'INITIATION_NO_FINAL_STATUS_AVAILABLE', required — The Token.io Refund Initiation Status. <ul><li> <b>INITIATION_PENDING</b> - Token.io has received the refund initiation and the initiation has passed Token.io's validation.</li><li><b>INITIATION_PROCESSING</b> - the refund is processing on the bank side. The status can be updated to one of `INITIATION_COMPLETED`, `INITIATION_REJECTED` or `INITIATION_FAILED`. If the status is not updated by the bank within a certain period of time, the status will remain as `INITIATION_PROCESSING` and the corresponding status reason information field will reflect this.</li><li><b>INITIATION_COMPLETED</b> - the refund initiation is successful. This does not guarantee the refund is settled.</li><li><b>INITIATION_REJECTED</b> - the refund is rejected by the bank. More details are shared in the corresponding status reason information.</li><li><b>INITIATION_FAILED</b> - Token.io failed to create the initiation as a result of failures on the bank side, <i>e.g.</i> the bank is not available at the moment.</li><li><b>INITIATION_NO_FINAL_STATUS_AVAILABLE</b> - The payment status has not been updated for some time and Token.io has stopped polling it. The recommended maximum polling time is 30 days. The status will change to `INITIATION_NO_FINAL_STATUS_AVAILABLE` after 30 days if the bank doesn't update the status. This is a final status, but it doesn't indicate success or failure. Please contact the bank to check the actual status of the payment.</li></ul>
    - `bankPaymentStatus` string — The raw bank status. This can be the <a href="https://www.iso20022.org/" target="_blank">ISO 20022</a> payment status code. See <a href="https://developer.token.io/token_rest_api_doc/content/e-rest/iso-20022-statuses.htm" target="_blank">ISO 20022 payment status codes</a> for more information. This field can be empty if no payment status is available on bank side.
    - `statusReasonInformation` string — A human-readable description of the reason for the reported status, which may include a message from the bank. This value should not exceed 256 characters in length.
    - `initiation` ResolvedRefundInitiation — The Initiation payload for the refund.
      - `description` string — The description for the refund.
      - `refId` string, required — The TPP-generated reference identifier for the token. This is not to be confused with the `requestId`. The `refId` maps to the `tppRefId` in the bank's `consentRequest`. This is needed to match/verify the originating token request with the bank's consent request. <br/>We recommend that the `refId` should not contain special characters (the allowed characters are the 26-letter Latin alphabet, the numerical digits from 0-9 and the hyphen '-'). This field should not exceed 18 characters in length.
      - `amount` Amount, required — The transaction amount and currency.
        - `value` string, required — The transaction amount with up to four digits after the decimal point.
        - `currency` string, required — The <a href="https://www.iso.org/iso-4217-currency-codes.html" target="_blank">ISO 4217</a> three letter currency code.
      - `originalPaymentId` string, required — The original payment id from Token.io payments/transfers. This is required to initiate a refund. Token.io will check the original payment for the refund validation.
      - `registrationId` string — The registraion id.
      - `localInstrument` 'SEPA' | 'SEPA_INSTANT' | 'FASTER_PAYMENTS', required — The bank's payment service to be used for making a payment.
      - `debtor` union, required
        - object — SEPA account details where the iban is required and the bic is optional.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs can be either 8 or 11 characters long.
          - `name` string — The owner name for the debtor account.
          - `ultimateDebtorName` string — The ultimate debtor name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
        - object — A UK or Irish account where the sort code and account number are required.
          - `accountNumber` string, required — The unique identifier for the bank account in the UK or Ireland.
          - `sortCode` string, required — The number assigned to a branch of a bank, typically containing six digits and most commonly used in the UK and Ireland.
          - `name` string — The owner name for the debtor account.
          - `ultimateDebtorName` string — The ultimate debtor name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
      - `creditor` union, required
        - object — SEPA account details where the iban is required and the bic is optional.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs can be either 8 or 11 characters long.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — SEPA Instant account details where the iban is required and the bic is optional.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs can be either 8 or 11 characters long.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — A UK or Irish account where the sort code and account number are required.
          - `accountNumber` string, required — The unique identifier for the bank account in the UK or Ireland.
          - `sortCode` string, required — The number assigned to a branch of a bank, typically containing six digits and most commonly used in the UK and Ireland.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Polish account details where the account number is required and the bic is optional.
          - `accountNumber` string, required — The payee's Elixir-registered bank account number.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs can be either 8 or 11 characters long.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Polish account details where the iban is required and the bic is optional.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the iban is required and the bic is optional.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the bban is required and the bic is optional.
          - `bban` string, required — Represents a country-specific bank account number. The BBAN is the last part of the IBAN when used for international funds transfers. Every country has its own specific BBAN format and length. At present, there is no common EU or other standard unifying the BBAN. This is why IBAN was introduced to standardise international bank transfers.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the bban is required and the clearing number is optional.
          - `bban` string, required — Represents a country-specific bank account number. The BBAN is the last part of the IBAN when used for international funds transfers. Every country has its own specific BBAN format and length. At present, there is no common EU or other standard unifying the BBAN. This is why IBAN was introduced to standardise international bank transfers.
          - `clearingNumber` string — The bank clearing number or BC number is a number used for the identification of financial institutions in Switzerland and Liechtenstein. Bank clearing numbers are connected to the Swiss Interbank Clearing and the EuroSIC system.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the iban and bban are required and the bic and clearing number are optional. This is ONLY allowed for an HP flow if there is no `bankId` provided in the initiation AND the currency is SEK or NOK.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bban` string, required — Represents a country-specific bank account number. The BBAN is the last part of the IBAN when used for international funds transfers. Every country has its own specific BBAN format and length. At present, there is no common EU or other standard unifying the BBAN. This is why IBAN was introduced to standardise international bank transfers.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `clearingNumber` string — The bank clearing number or BC number is a number used for the identification of financial institutions in Switzerland and Liechtenstein. Bank clearing numbers are connected to the Swiss Interbank Clearing and the EuroSIC system.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the iban is required and the bic is optional.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the bban is required and the bic is optional.
          - `bban` string, required — Represents a country-specific bank account number. The BBAN is the last part of the IBAN when used for international funds transfers. Every country has its own specific BBAN format and length. At present, there is no common EU or other standard unifying the BBAN. This is why IBAN was introduced to standardise international bank transfers.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the bban is required and the clearing number is optional.
          - `bban` string, required — Represents a country-specific bank account number. The BBAN is the last part of the IBAN when used for international funds transfers. Every country has its own specific BBAN format and length. At present, there is no common EU or other standard unifying the BBAN. This is why IBAN was introduced to standardise international bank transfers.
          - `clearingNumber` string — The bank clearing number or BC number is a number used for the identification of financial institutions in Switzerland and Liechtenstein. Bank clearing numbers are connected to the Swiss Interbank Clearing and the EuroSIC system.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the iban and bban are required and the bic and clearing number are optional. This is ONLY allowed for an HP flow if there is no `bankId` provided in the initiation AND the currency is SEK or NOK.
          - `iban` string, required — The International Bank Account Number, used when sending interbank transfers or wiring money from one bank to another, especially across international borders. It consists of a two-letter country code followed by two check digits and up to thirty-five alphanumeric characters.
          - `bban` string, required — Represents a country-specific bank account number. The BBAN is the last part of the IBAN when used for international funds transfers. Every country has its own specific BBAN format and length. At present, there is no common EU or other standard unifying the BBAN. This is why IBAN was introduced to standardise international bank transfers.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `clearingNumber` string — The bank clearing number or BC number is a number used for the identification of financial institutions in Switzerland and Liechtenstein. Bank clearing numbers are connected to the Swiss Interbank Clearing and the EuroSIC system.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the bankgiroNumber is required and the bic is optional.
          - `bankgiroNumber` string, required — The unique identifier for the bank account in Sweden (known in Swedish as Bankgironummer), it consists of 7 or 8 digits.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs can be either 8 or 11 characters long.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — Account details where the plusgiroNumber is required and the bic is optional.
          - `plusgiroNumber` string, required — The unique identifier for the Swedish money transaction system owned by <a href="https://www.nordea.com" target="blank">Nordea</a>.
          - `bic` string — The Business Identifier Code (BIC), <a href="https://www.iso.org/standard/84108.html" target="_blank">ISO 9362</a>, is the SWIFT Address assigned to a bank in order to send automated payments quickly and accurately to the banks concerned. It uniquely identifies the name and country, (and sometimes the branch) of the bank involved. BICs are often called SWIFT Codes and can be either 8 or 11 characters long."
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
        - object — The creditor settlement account details.
          - `virtualAccountId` string, required — The unique identifier for the settlement account. This field is mandatory for unregulated TPPs.
          - `name` string, required — The owner's name for the creditor account. This parameter is not required for settlement accounts.
          - `ultimateCreditorName` string — The ultimate creditor's name.
          - `address` Address — Address
            - `addressLine` string[]
            - `streetName` string — Street number
            - `buildingNumber` string — Building number
            - `postCode` string — Post Code
            - `townName` string — Town name
            - `state` string — State
            - `district` string — The district.
            - `country` string — Two-letter country code in upper case (ISO 3166-1 alpha-2).
          - `bankName` string — The creditor's bank name.
  - `paging` PagingInfo
    - `limit` integer — The limit (maximum number of records to return) that was sent in the request. If the actual number of returned records is less then the limit, there are no more records left to fetch. <br/>The maximum allowed limit is 200. If the passed limit is bigger than this, it will be set to 200.
    - `offset` string — Offset for the next page.

## Other responses

- `400` — The client specified an invalid argument
- `401` — The authorization information is missing or invalid
- `403` — Permission to access this endpoint is denied
- `404` — The requested entity, such as a payment, was not found
- `429` — Too many requests
- `500` — An unexpected or internal server error
- `501` — The operation was not implemented
- `503` — Service is unavailable
- `504` — Gateway has timed out

---

[API](https://skmtc.net/token/apis/token-io-s-open-banking-api-for-tpps.md) · [All operations](https://skmtc.net/token/apis/token-io-s-open-banking-api-for-tpps/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/token/token-io-s-open-banking-api-for-tpps/versions/5e8d6d2c24a1/schema)