List stop pays

Retrieve a list of stop pays for a given customer and account. Maximum date range is 30 days.

🚧Warning

Use of this endpoint requires approval from Q2 and your bank of record.

Error Codes

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CodeMessage (en-US)Notes
1-60000Any "Common Error Code" may occur.See Common Error Codes
60001Customer id {request.customerId} is invalid.
63501beginDate must be a date prior to endDate.
195106accountId is required.
195109Invalid accountId '{accountId}'
195128customerId '{customerId}' has insufficient privileges on accountId '{accountId}'
195141Date range selected is too large. Please refer to API documentation for date range limitations.
196001customerId is required.
Path Params
int32
required
≥ 1
int32
required
≥ 1
Query Params
date

Format is YYYY-MM-DD

date

Format is YYYY-MM-DD

Responses

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base64
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Response
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application/json