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Help Center > Developer Platform & Gateway API > List and Paginate Developer Payments

List and Paginate Developer Payments

Published 2026-08-23 6 min read
Who is this article for?
This guide is for Developers, Finance Teams seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Call GET /api/v1/payments/.
  2. Add supported filters such as status.
  3. Read meta.next_cursor.
  4. Request the next page only when needed.
Verified BursaPay gateway workflow: Explains filtered payment history and cursor pagination in the developer API.

1. Overview & Purpose

The gateway supports listing payments with status and cursor parameters and returns a next cursor for subsequent pages.

2. Requirements & Setup

Use a valid secret key and request only the fields/pages required by the integration.

3. Step-by-Step Workflow

  1. Call GET /api/v1/payments/.
  2. Add supported filters such as status.
  3. Read meta.next_cursor.
  4. Request the next page only when needed.

4. Rules & Troubleshooting

Cursor pagination avoids repeatedly scanning the same historical dataset.

5. Verification & Next Steps

Persist cursors only for short-lived retrieval flows; treat them as opaque values.

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