List ACH Payments - Retrieve ACH Transaction Data

The List ACH Payments endpoint allows you to retrieve a list of ACH payments that have been previously created. This is useful for tracking and managing ACH transactions.

Key Features:

• Pagination Support: Pagination parameters such as page and limit can be used to control the amount of data retrieved and navigate through large datasets.
• Filter by Page and Limit: Specify the page number and limit the number of items per page, making it easier to manage large lists of payments.

Required Parameters:

• key-hash: Must be included in the request headers for security.
• page (optional): The page number to retrieve (defaults to 1 if not provided).
• limit (optional): The maximum number of ACH payments per page (defaults to 50 if not provided).

Usage Notes:

• Pagination: Use page and limit to control how much data is returned. If no pagination is provided, defaults to the first page with 50 items.
• Error Handling: Ensure the key-hash is included in the headers to avoid authentication errors.

Benefits:

• Efficiently list ACH payments with pagination.
• Easy tracking of completed and pending ACH transactions.

Reference to API Integration Documentation