GET
/
pg
/
payments
/
List Payments
curl --request GET \
  --url https://api-staging.eximpe.com/pg/payments/ \
  --header 'X-Client-ID: <api-key>' \
  --header 'X-Client-Secret: <api-key>'
{
  "success": true,
  "message": "Domestic payment requests retrieved successfully",
  "data": {
    "count": 15,
    "page": 1,
    "page_size": 10,
    "next": "https://api.eximpe.com/pg/payments/?page=2&page_size=10",
    "previous": null,
    "results": [
      {
        "id": "PR1469384681",
        "merchant": {
          "id": "4455704961",
          "name": "Acme Corp"
        },
        "reference_id": "ACME_ORD_1001",
        "buyer": {
          "name": "Rahul Mehta",
          "email": "[email protected]",
          "phone": "+919812345678"
        },
        "payment_id": "OD9411897512",
        "amount": {
          "amount": "1000",
          "total_amount": "1000",
          "currency": "INR"
        },
        "created_at": "2025-06-23T10:44:14.344135Z",
        "comment": null,
        "mop_type": "UPI",
        "status": "CAPTURED"
      }
    ]
  }
}

​
Overview

The List Payments endpoint allows you to search and retrieve payment records based on a variety of criteria. You can filter by payment status, date ranges, currency, and more. The response is paginated to handle large datasets efficiently.

​
Filtering

You can combine multiple filters to create a precise query. All filter parameters are optional.

​
Available Filters

  • currency
  • merchant_id
  • payment_id
  • reference_id
  • buyer_name
  • mop_type: (e.g., CREDIT_CARD, DEBIT_CARD, UPI, NET_BANKING, QR)
  • status: ( PENDING, CAPTURED, FAILED)
  • from_created_date / to_created_date

Authorizations

​
X-Client-ID
string
header
required

Client app ID. You can find your app id in the merchant dashboard.

​
X-Client-Secret
string
header
required

Client secret key. You can find your secret in the merchant dashboard.

Query Parameters

​
currency
string

Filter by 3-letter ISO currency code.

​
merchant_id
string

Filter by merchant ID.

​
payment_id
string

Filter by payment ID.

​
reference_id
string

Filter by order reference ID.

​
buyer_name
string

Filter by buyer's name.

​
mop_type
enum<string>

Filter by payment mode.

Available options:
UPI,
CREDIT_CARD,
DEBIT_CARD,
NET_BANKING,
QR
​
status
enum<string>

Filter by payment status.

Available options:
PENDING,
CAPTURED,
FAILED
​
from_created_date
string<date>

Filter by creation date (from).

​
to_created_date
string<date>

Filter by creation date (to).

Response

200
application/json

A paginated list of payments.

The response is of type object.