Gets a customer's account payments

The page number to return (Used with pageSize)

Specify the number of results to return per page.

The FROM datetime from payments to be returned. (yyyy-MM-ddTHH:mm:ss)

The TO datetime for payments to be returned. (yyyy-MM-ddTHH:mm:ss)

The order the response will be retuned by. i.e. date,desc

Allows the user to select with they want to see withdrawls or deposits. If it is omitted from the query both types will be returned

Specify an absolute field list to return (Comma-Separated List)

Specify fields in addition to the default to return (Comma-Separated List)

Specify fields from the default to exclude (Comma-Separated List)

Defines response field name language, true (default) returns in language defined by territory, false returns in English

A unique identifier of your application that is generated by the API portal.

Another unique identifier for your application.

Ticket Granting Ticket obtained from a previous request

Territory from which request originates