Get all payment instruments for a balance account

get /balanceAccounts/{id}/paymentInstruments

Returns a paginated list of the payment instruments associated with a balance account.

To fetch multiple pages, use the query parameters.For example, to limit the page to 3 payment instruments and to skip the first 6, use /balanceAccounts/{id}/paymentInstruments?limit=3&offset=6.

Endpoint destination URL{id}/paymentInstruments
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Query parameters

limit integer

The number of items returned per page, maximum 100 items. By default, the response returns 10 items per page.

offset integer

The number of items that you want to skip.

Path parameters

id string Required

The unique identifier of the balance account.

Response parameters

After submitting a call, you receive a response message to inform you that your request was received and processed.

Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.

HTTP Responses

  • 200 - OK

    The request has succeeded.

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  • 400 - Bad Request

    A problem reading or understanding the request.

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  • 401 - Unauthorized

    Authentication required.

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  • 403 - Forbidden

    Insufficient permissions to process the request.

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  • 422 - Unprocessable Entity

    A request validation error.

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  • 500 - Internal Server Error

    The server could not process the request.

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  • Response
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