Retrieves a paginated list of payments associated with the account.
Payments are sorted in reverse chronological order (most recent first). The caller can specify the number of payments per page using a query parameter, with a maximum limit of 500 payments per page. If no value is provided, a default number of payments per page will be used.
The desired amount of records per page.
1 <= x <= 500The desired number of the page to return.
x >= 1Return only payments created from this date.
Return only payments created up to this date.
Return only payments with the specified currencies.
Currencies are in ISO 4217 and use a list formats, e.g.:
currency_code=EURcurrency_code=EUR,USDReturn only payments with the specified status.
Status are given as a list, e.g.:
status=authorizedstatus=authorized,captured.