Get Reconciliation List

Get a list of reconciliation records under an Issuing Plan. Each record shows the settlement matching status of a card transaction.

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Reconciliation records track the matching process between card authorization transactions and Visa Base 2 clearing records. Each transaction goes through a reconciliation cycle where the original authorization is matched against the final settlement from Visa.

Use this endpoint to monitor the reconciliation status of transactions, identify unmatched or pending records, and track aging days for transactions that have not yet been settled.

Path Params
string
required
Query Params
string
Defaults to 10

response page size

string
Defaults to 1

response page number

string
enum
Defaults to -createdAt
Allowed:
string

filter by start date (ISO 8601 format, e.g. 2026-03-01T00:00:00Z)

string

filter by end date (ISO 8601 format, e.g. 2026-03-31T23:59:59Z)

string

filter by last four digits of card number

string

filter by customer name (case-insensitive, partial match)

string

filter by card opaque ID

string
enum
Allowed:
string
enum
Response

Language
Credentials
Bearer
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Response
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application/json