List payment-method-on-file requests

Returns paginated customer payment-method-on-file requests for the organization associated with the authenticated API key. Excludes generic (no-customer) portal-link submissions. Filter by customer, gateway, and status. Requires organizations:payment-method-requests:read.

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Query Params
string
length between 1 and 200

Filter to a single accounting customer ID.

string
length between 1 and 100

Filter to a gateway store identifier (or default-currency hash).

string
enum

Filter by request status (pending or completed).

Allowed:
integer
1 to 1000
Defaults to 20
integer
0 to 9007199254740991
Defaults to 0
Headers
uuid

Optional client-supplied unique ID for one request. The server generates a UUID v4 if omitted and always echoes the value in the response.

uuid

Optional ID that flows across service boundaries for distributed tracing. The server generates a UUID v4 if omitted and always echoes the value in the response.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Credentials
Header
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
application/problem+json