Provides the capability to search, list and filter payment transactions. This operation has a number of input parameters that can be used to filter the set of transactions that the client wants returned. If no parameters are present then all payment transactions will be returned. Payment transactions are returned in reverse chronological order.
Note that a valid checkout-api-key header should be included on the request, otherwise you will receive an unauthorized error. Your API key can be obtained from the Business Portal integration tab. This endpoint should be called on the server-side to prevent exposing your API key.

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