List payment-control imports for the team (AG Grid)
Payment Control Import
List payment-control imports for the team (AG Grid)
Returns a paginated AG Grid view of ISO 20022 (pain.001) uploads for the caller’s team. The request body follows the AG Grid server-side row model (filter/sort/pagination). Each row carries import status, aggregate counts (total intents, imported, warnings) and the id of the parsed TeamPaymentControl once processing has produced one.
POST
List payment-control imports for the team (AG Grid)