## Introduction This endpoint allows you to see the payment activity of specified account. This includes created payments, received payments, created payment requests and refunds. If you wish to see payment activity between you and another account, you can refer to [Contacts API](https://borderlessapi.readme.io/v1.0.0/reference/get_contact-paymentactivity) ## Data Requirements Provide the following data requirements when sending a GET request to the Account Payment Activity endpoint. The url of this request can contain the following query parameters:

Parameter	Required?	Description	Type
fromDate	No	Date from which activity will be retrieved. Accepted format YYYY-MM-DD.	String
toDate	No	Date to which activity will be retrieved. Accepted format YYYY-MM-DD.	String
page	No	Positive number that indicates page to be accessed. Must be provided within a range of total pages.	Number

**_NOTE:_** If _fromDate_ and _toDate_ are not provided, activity to be returned defaults to last 7 days. ## Response Body The response will contain the following information:

Parameter	Description	Type
paymentReferenceId	A unique number generated to identify each individual payment.	String
createdAt	The date when the payment was created (ISO format).	String
paymentEntryType	The type of transaction. Possible values are: CREATED_PAYMENT \| RECEIVED_PAYMENT \| CREATED_REFUND \| RECEIVED_REFUND.	String
paymentType	The type of payment for this particular trade. Possible values are: LOCAL \| INTERNATIONAL.	String
refundType	The type of refund, if applicable. Possible values are: FULL_REFUND \| PARTIAL_REFUND.	String
status	The current status of the payment. Possible values are: PENDING \| SCHEDULED \| UNCLAIMED \| REQUESTED \| PROCESSING \| IN_TRANSIT \| COMPLETE \| CANCELED \| DECLINED \| FAILED \| RETURNED.	String
amount	The value of the amount of the payment in the payer's currency.	Number
amountInUSD	The value of the amount of the payment in USD currency.	Number
fee	The amount of the fee to be paid by the payer.	Number
feeInUSD	The amount of the fee to be paid by the payer in USD currency.	Number
totalAmount	The amount that was sent plus any fees related to the payment for the payer.	Number
currency	The primary currency used by the payer identified by a three letter code.	String
beneficiaryFee	The amount of the fee to be paid by the beneficiary if applicable.	Number
beneficiaryTotalAmount	The amount to be sent plus any fees related to the payment for the beneficiary.	Number
beneficiaryCurrency	The three letter code associated with the currency used by the beneficiary.	String
accountNumber	Unique identifier of borderless™ verified accounts.	String
ledgerType	Ledger type determines if payment is incoming or outgoing. Possible values are: Credit \| Debit.	String
batchId	Unique identifier of executed mass payout or mass claim payout.	String
clientPaymentRef	This field is an optional reference to enrich the payment data for internal tracking or in order to quickly match payments between borderless and third party systems. This reference will be returned in the webhook of payment.	String
refundReason	The reason for sending a refund, if applicable. Possible values are: CUSTOMER_REQUEST \| DUPLICATE \| BUSINESS_REQUEST \| OTHER.	String
estimatedArrival	The estimated date this payment will arrive in ISO format E.G. 2022-06-14T00:00:00.000Z. borderless™ provides an estimated arrival time based on the payer's currency and the beneficiary's currency. This is an estimate and not an accurate date. The payment may arrive sooner or later than the estimated arrival date.	String
paymentDescription	A customized message describing the nature and reason for the payment.	String
paymentMethod	The method in which the payment was sent. For example, from borderless™ Funding Balance.	String
receiveMethod	The method in which the payment was received. For example, to Bank Account.	String
originalPayment	An object that links to the original payment if this payment is a refund.	String
originalPayment.paymentReferenceId	A unique number generated to identify each individual payment that refers to an original payment if this payment is a refund.	String
originalPayment.payerAcceptedFees	Identifies who paid the fees on original payment if this payment is a refund.	String
contact	A JSON object containing information about the beneficiary who is receiving the payment.	Object
contact.account.displayName	Display name of contacts account.	String
contact.account.accountType	Account type of beneficiary. Possible values are BUSINESS \| PERSONAL.	String
contact.account.slug	Beneficiary's borderless™ @handle if they have a borderless™ account.	String
contact.account.currency	The three letter currency code for benefiaciary's preferred currency.	String

200Success

400Error

401Authentication Error