Get list of transactions

Get a list of transaction objects. By default, you get 20 results on one page of results. Set max in your request to get up to 50 results on one page.

In the response, you get information about transactions, reversals, and refunds.

• Transaction: For a transaction, transactionType is set as AUTHORIZATION or DECLINE. The field is set as CLEAR after BILL has moved money from the funding account.
• Reversal: For a reversal (cancel before funds are settled), transactionType is set as AUTHORIZATION and amount is a negative value.
• Refund: For a refund (cancel after funds are settled), transactionType is set as CLEAR and amount is a negative value.

Note: Only parent transactions are available in the response.