List Disbursements
Retrieve all disbursements across all businesses under the platform. Use this endpoint for financial reconciliation across your sub-businesses.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Scope results to a single business account. Returns only rows where that business's account is the sender or recipient — both money it sent (payroll, vendor payments, payouts) and money it received (deposits, refunds/reversals). This is narrower than tenantKey, which returns every row under a tenant.
Filter by the business-facing currency — matches either the destination amount or the sourceAmount.
Start of date range (ISO 8601, e.g. 2026-01-01). Defaults to 7 days ago.
End of date range (ISO 8601, e.g. 2026-02-01). Defaults to now.
Comma-separated, repeatable filter of disbursement type(s) to include. Supported values: PAYROLL, PAYOUT, TRANSFER, CARD_MAINTENANCE_FEE, CARD_CREATION_FEE, STOCK_BUY, STOCK_SELL, PAYROLL_FEE, INTEREST. When scoped to a single business with businessId, the business-relevant types are PAYROLL_TOTAL, PAYROLL, PAYROLL_FEE, PAYROLL_REVERSAL, DEPOSIT, DEPOSIT_REVERSAL, VENDOR, REVENUE_SHARE_PAYOUT, REIMBURSEMENT, SUBSCRIPTION_PAYMENT, STATUTORY_DEPOSIT; by default the per-employee PAYROLL legs and PAYROLL_FEE are collapsed into the single PAYROLL_TOTAL row, and passing an explicit type returns the raw rows.
Filter by transaction status.
SUCCESS, FAILED, INITIATED, PROCESSING, ROUTED Set to true to include the revenue-share fields (feeRevenueShare, fxRevenueShare, totalRevenueShare) in each item. Omitted by default.
Maximum number of items to return per page.
1 <= x <= 100Opaque cursor for the next page — pass the cursor.next value from the previous response. Keep paging until cursor.next is null.
Cursor to fetch the previous page of results.