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Submit and track debt collection cases with the paywise API v2

Actions37

Payment → Get Many

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Summary

Retrieve multiple payments with optional filtering and control over the number of results returned.

Inputs

  • Return All — Specify whether to return all available payments or a limited number.
  • Limit — Set the maximum number of payment records to return when 'Return All' is false.
  • Filters — Apply filters to narrow down payments by Claim ID, Mandate ID, updated date, value date range, or a custom reference.

Output shape

a list of payment records matching the specified filters and limits

If 'Return All' is enabled, all matching payments are returned; otherwise, results are capped at the 'Limit' value. Filters are optional and can be combined.

Examples

Example 1: Fetch last 100 payments updated since a certain date

Set 'Return All' to false, 'Limit' to 100, and use the 'Updated Since' filter

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