List Verifications
This lets you retrieve a paginated list of payee verifications for your account. Dashboard-session authenticated (Bearer), unlike the Basic-auth verification endpoints above. Pagination is page-based (page_size + current_page), not cursor-based.
Authentication: this endpoint requires a Bearer token (dashboard session), not Basic Auth. account_id, page_size and current_page are all required.
Some fields depend on the record: beneficiary_id is an empty string for inline verifications, balance_transaction_id and verification_fee_currency are empty strings for not_supported records, and fmt_verification_fee depends on your pricing configuration (it can be 0).
Authorizations
Dashboard session token. Used only by merchant dashboard endpoints (e.g. List Verifications), not the Basic-auth public API.
Query Parameters
ID of the account to list verifications for (acc_xxxx). Required.
Number of records to return per page. Must be greater than 0.
Page number to return (1-indexed). Must be greater than 0.
Filter to verifications created on or after this date. Defaults to the full date range when omitted.
Filter to verifications created on or before this date. Defaults to the full date range when omitted.
Filter by verification status (e.g. valid, invalid, pending, not_supported, failed).
Filter by beneficiary ID (bnf_xxxx). Returns all verifications linked to the specified beneficiary.
Free-text search term (e.g. matches against name or reference).
Sort order. Allowed: 1 (ascending), -1 (descending).
1, -1 Filter by payout rail (e.g. local, swift, local_payment_network).
Filter by name-match classification (e.g. strong_match, partial_match, no_match).
Filter by holding currency.
Filter by destination country.
Response
200