| Name | Description | Type | Additional information | 
|---|---|---|---|
| AmountFrom | 
                         Payment amount range start  | 
                    decimal? | 
                             None.  | 
                
| AmountTo | 
                         Payment amount range end  | 
                    decimal? | 
                             None.  | 
                
| BillerInvoiceNo | 
                         Invoice biler generated by the biller.  | 
                    string | 
                                 String length: inclusive between 0 and 50  | 
                
| CreatedFrom | 
                         Payment created date start  | 
                    date-time? | 
                             None.  | 
                
| CreatedTo | 
                         Payment created date end  | 
                    date-time? | 
                             None.  | 
                
| CustomerToken | 
                         For enrolled payment search requests, contains the unique customer token used to identify the customer performing the search.  | 
                    string | 
                             None.  | 
                
| Filter | string | 
                                 String length: inclusive between 0 and 2048  | 
                |
| InvoiceAmountFrom | 
                         Invoice payment amount range start  | 
                    decimal? | 
                             None.  | 
                
| InvoiceAmountTo | 
                         Invoice payment amount range end  | 
                    decimal? | 
                             None.  | 
                
| Name | 
                         Customer name  | 
                    string | 
                                 String length: inclusive between 0 and 50  | 
                
| Page | 
                         Specifies the page to return in the result set. Defaults to 1.  | 
                    int? | 
                             None.  | 
                
| PageSize | 
                         Specifies the number of records to return per-page. Defaults to 50.  | 
                    int? | 
                             None.  | 
                
| ProcessedFrom | 
                         Payment processing date start  | 
                    date-time? | 
                             None.  | 
                
| ProcessedTo | 
                         Payment processing date end  | 
                    date-time? | 
                             None.  | 
                
| ReferenceNumber | 
                         Billing account reference number  | 
                    string | 
                                 String length: inclusive between 0 and 100  | 
                
| Sort | string | 
                                 String length: inclusive between 0 and 100  | 
                |
| Status | 
                         Payment status  | 
                    PaymentStatusType | 
                             None.  | 
                
| TransactionID | 
                         Specifies a specific transaction ID  | 
                    long? | 
                             None.  |