List payers
This operation retrieves the information of all payers. You can filter the result by merchant ID and payer_id.
transactions field in the response returns up to the latest 200 transactions only. This field will be removed in a future version. To paginate through payer transactions, use List payer transactions.Documentation Index
Fetch the complete documentation index at: https://cobo.com/payments/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
The API key. For more details, refer to API key.
In the API playground, enter your API secret, and your API key will be accordingly calculated.
Query Parameters
The maximum number of objects to return. For most operations, the value range is [1, 50].
A cursor indicating the position before the current page. This value is generated by Cobo and returned in the response. If you are paginating forward from the beginning, you do not need to provide it on the first request. When paginating backward (to the previous page), you should pass the before value returned from the last response.
A cursor indicating the position after the current page. This value is generated by Cobo and returned in the response. You do not need to provide it on the first request. When paginating forward (to the next page), you should pass the after value returned from the last response.
The merchant ID.
A unique identifier assigned by Cobo to track and identify individual payers.
