List all transactions
To improve efficiency and developer experience, most empty transaction fields are omitted from the response. Fields that are marked as required in the API specification are always included, even if they are empty.
Omit sensitive financial account/card number identifiers, certain direct identifiers, and external transaction identifiers from the response.
If you include financial_account in your request, sensitive financial account identifiers will also be omitted. See the financial account endpoint for more information.
Currently, the following fields will be omitted: debtor.iban, debtor.bban, creditor.iban, creditor.bban, debtor.pan, debtor.masked_pan, creditor.pan, creditor.masked_pan, debtor.msisdn, creditor.msisdn, external_identifiers.institution_transaction_id, external_identifiers.integrator_transaction_id, external_identifiers.end_to_end_id, external_identifiers.entry_reference, external_identifiers.check_id, external_identifiers.mandate_id.
Include a list of available financial accounts in the response meta.
Return raw transaction data without applying the account's output rules. Only available to platform API clients; delegated apps always receive rule-shaped data.
Only include transactions whose booking date is on or after this date (inclusive), e.g. 2026-06-01.
Only include transactions whose booking date is on or before this date (inclusive), e.g. 2026-06-30.
Only include transactions whose value date is on or after this date (inclusive).
Only include transactions whose value date is on or before this date (inclusive).
Filter by the owning connection's caller-supplied correlation id (see financial_connections.reference). Exact match, single or comma-separated multi-value: ?filter[reference]=my-user-123 ?filter[reference]=my-user-123,my-user-456
Search for transactions by commonly populated fields, such as debtor name, creditor name, remittance information, etc.
Response
Paginated set of TransactionResource