> ## Documentation Index > Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt > Use this file to discover all available pages before exploring further. # Fetch All Payments > **GET** `/v1/payments` Use this endpoint to retrieve details of all the payments. By default, only the last 10 records are displayed. You can use the `count` and `skip` parameters to retrieve the specific number of records that you need. ### Parameters `from` *optional* : `integer` UNIX timestamp, in seconds, from when payments are to be fetched. `to` *optional* : `integer` UNIX timestamp, in seconds, till when payments are to be fetched. `count` *optional* : `integer` Number of payments to be fetched. Default value is 10. Maximum value is 100. This can be used for pagination, in combination with the `skip` parameter. `skip` *optional* : `integer` Number of records to be skipped while fetching the payments. ### Parameters `id` : `string` Unique identifier of the payment. `entity` : `string` Indicates the type of entity. `amount` : `integer` The payment amount in currency subunits. For example, for an amount of 1 enter 100. `currency` : `string` The currency in which the payment is made. Refer to the list of [international currencies](/payments/international-payments#supported-currencies) that we support. `status` : `string` The status of the payment. Possible values: * `created` * `authorized` * `captured` * `refunded` * `failed` `method` : `string` The payment method used for making the payment. Possible values: * `card` * `netbanking` * `wallet` * `emi` * `upi` `order_id` : `string` Order id, if provided. Know more about [Orders](/payments/orders). `description` : `string` Description of the payment, if any. `international` : `boolean` Indicates whether the payment is done via an international card or a domestic one. Possible values: * `true`: Payment made using international card. * `false`: Payment not made using international card. `refund_status` : `string` The refund status of the payment. Possible values: * `null` * `partial` * `full` `amount_refunded` : `integer` The amount refunded in currency subunits. For example, if `amount_refunded = 100`, it is equal to 1. `captured` : `boolean` Indicates if the payment is captured. Possible values: * `true`: Payment has been captured. * `false`: Payment has not been captured. `email` : `string` Customer email address used for the payment. `contact` : `string` Customer contact number used for the payment. `fee` : `integer` Fee (including GST) charged by Razorpay. `tax` : `integer` GST charged for the payment. `error_code` : `string` Error that occurred during payment. For example, `BAD_REQUEST_ERROR`. `error_description` : `string` Description of the error that occurred during payment. For example, `Payment processing failed because of incorrect OTP`. `error_source` : `string` The point of failure. For example, `customer`. `error_step` : `string` The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. For example, `payment_authentication`. `error_reason` : `string` The exact error reason. For example, `incorrect_otp`. `notes` : `json object` Contains user-defined fields, stored for reference purposes. `created_at` : `integer` Timestamp, in UNIX format, on which the payment was created. `card_id` : `string` The unique identifier of the card used by the customer to make the payment. `card` : `object` Details of the card used to make the payment. `id` : `string` The unique identifier of the card used by the customer to make the payment. `entity` : `string` The name of the entity. Here, it is `card`. `name` : `string` Name of the cardholder. `last4` : `integer` The last 4 digits of the card number. `network` : `string` The card network. Possible values: * `American Express` * `Diners Club` * `Maestro` * `MasterCard` * `RuPay` * `Unknown` * `Visa` `type` : `string` The card type. Possible values: * `credit` * `debit` * `prepaid` * `unknown` `issuer` : `string` The card issuer. The 4-character code denotes the issuing bank. This attribute will not be set for the card issued by a foreign bank. `emi` : `boolean` Indicates whether the card can be used for EMI payment method. Possible values: * `true`: Card can be used for EMI payments. * `false`: Card cannot be used for EMI payments. `sub_type` : `string` The sub-type of the customer's card. Possible values: * `customer` * `business` Know how to accept payments made by customers using [corporate cards](/payments/payment-methods/cards/corporate-cards). `upi` : `object` Details of the UPI payment received. Only applicable if `method` is `upi`. `payer_account_type` : `string` The payment method used for making the payment. Possible values: * `bank_account` * `credit_card` * `wallet` `vpa` : `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, `gauravkumar@exampleupi`. `flow` : `string` The type of UPI flow. Possible values: * `intent`: When a UPI app is selected and user is redirected to it. * `collect`: The user enters their UPI ID and receives a notification from the UPI app. They open the app and complete the payment. * `in_app`: In case of Turbo UPI Payments. `bank` : `string` The 4-character bank code which the customer's account is associated with. For example, `UTIB` for Axis Bank. `vpa` : `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, `gauravkumar@exampleupi`. `wallet` : `string` The name of the wallet used by the customer to make the payment. For example, `payzapp`. `acquirer_data` : `array` A dynamic array consisting of a unique reference numbers. `rrn` : `string` A unique bank reference number provided by the banking partner when a refund is processed. This reference number can be used by the customer to track the status of the refund with the bank. `authentication_reference_number` : `string` A unique reference number generated for RuPay card payments. `bank_transaction_id` : `string` A unique reference number provided by the banking partner in case of netbanking payments. `issuer` : `string` The card issuer. The 4-character code denotes the issuing bank. This attribute will not be set for the card issued by a foreign bank. `emi` : `boolean` Indicates whether the card can be used for EMI payment method. Possible values: * `true`: Card can be used for EMI payments. * `false`: Card cannot be used for EMI payments. `sub_type` : `string` The sub-type of the customer's card. Possible values: * `customer` * `business` Know how to accept payments made by customers using [corporate cards](/payments/payment-methods/cards/corporate-cards). `bank` : `string` The 4-character bank code which the customer's account is associated with. For example, `UTIB` for Axis Bank. `vpa` : `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, `gauravkumar@exampleupi`. `wallet` : `string` The name of the wallet used by the customer to make the payment. For example, `payzapp`. `acquirer_data` : `array` A dynamic array consisting of a unique reference numbers. `rrn` : `string` A unique bank reference number provided by the banking partner when a refund is processed. This reference number can be used by the customer to track the status of the refund with the bank. `authentication_reference_number` : `string` A unique reference number generated for RuPay card payments. `bank_transaction_id` : `string` A unique reference number provided by the banking partner in case of netbanking payments. ### Errors The API \{key/secret} provided is invalid. * code: 4xx * description: The API credentials passed in the API call differ from the ones generated on the Dashboard. * solution: The API keys must be active and entered correctly with no whitespace before or after. from must be between 946684800 and 4765046400 * code: 400 * description: The time range entered is invalid. * solution: Enter a valid time range between `946684800` and `4765046400`.