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POST
List parsed payment controls for the team (AG Grid)
Enterprise+ tier Each row has the import status (ImportStatus) and aggregate counts, for filtering and sorting. Intents are not included; use payment intents. The request body follows the AG Grid request model.

Authorizations

x-api-key
string
header
required

Body

startRow
integer<int32>
endRow
integer<int32>
rowGroupCols
null | object[]
groupKeys
null | string[]
filterModel
null | object[]
sortModel
null | object[]

Response

200

AG Grid page of PaymentControl_Dto rows