Generate Merchant Transactions Report

API is used to retrieve list of transactions in a csv file which are issued by a merchant in a given date range. Note: The report can only be generated for a maximum of a 90 day period at a time.

Body Params
string
required

Transactions which are created on or after this date will be included in the report. Format of the date: yyyy-MM-dd

string
required

Transactions which are created on or before this date will be included in reports. Format of the date: yyyy-MM-dd

Headers
string
required

Merchant ID

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Response
Choose an example:
text/plain
application/json