List Orders
Returns a paginated list of payment orders assigned to the authenticated provider, in the v2 response schema. Requires a currency query parameter. Supports optional direction (onramp / offramp), search, export=csv, from/to date filters, and ordering (asc/desc).
Authorizations
Query Parameters
Fiat currency to filter orders by (e.g. NGN, KES).
"NGN"
initiated, deposited, pending, fulfilling, fulfilled, validated, settling, settled, cancelled, refunding, refunded, expired asc, desc Search by order ID, reference, or account identifier.
Pass export=csv with from and to to download a CSV export.
csv Start date for CSV export (YYYY-MM-DD). Required when export=csv.
End date for CSV export (YYYY-MM-DD). Required when export=csv.
Filter to onramp (fiat → crypto) or offramp (crypto → fiat). Omit to include both directions.
On stats endpoints, invalid values return 400 Bad Request. On list endpoints, values other than onramp or offramp are ignored (no direction filter).
HMAC (GET): the signed payload includes all query parameters—include direction when you send it (alongside timestamp, currency, etc.).
onramp, offramp