List parsed payment controls for the team (AG Grid)
Payment Control
List parsed payment controls for the team (AG Grid)
Returns a paginated AG Grid view of every ISO 20022 pain.001 file that has been parsed for the caller’s team. Each row joins the source TeamFileImport so import status (ImportStatus) and aggregate counts are available for filter/sort. Intents are NOT included — call POST /payment-controls//intents for the full breakdown.
POST
List parsed payment controls for the team (AG Grid)