/v1/payments endpoints give you a unified view of all transaction activity for your organization, with consistent field names and clear status values that make it straightforward to build reports, sync your CRM, or trigger downstream workflows.
The payment object
The following fields are returned byGET /v1/payments and GET /v1/payments/{id}.
Status values
Frequency values
API endpoints
List payments
Retrieve a paginated list of all payment records for your account.
Get payment
Fetch a single payment record by its ID.
Migrating from the donations API
The/v1/payments endpoints return the same underlying data as /v1/donations, but with cleaner field names and without several fields that were rarely used. Update your integration by replacing the endpoint path and renaming the fields you read from each response.
Field mapping
The fields
merchantName, tipAmount, and transactionID are not present in the payment object and are not available through /v1/payments.
Migration steps
1
Update your endpoint URL
Replace
GET /v1/donations with GET /v1/payments and GET /v1/donations/{id} with GET /v1/payments/{id}. The query parameters (limit, lastEvaluatedKey) are identical.2
Rename fields in your code
Update any references to the legacy field names listed in the mapping table above.
3
Remove references to removed fields
Drop any code that reads
merchantName, tipAmount, or transactionID. These fields have no equivalent in the payments API.4
Verify your integration
Make a test call to
GET /v1/payments and confirm the response shape matches your updated field expectations before the 2026-07-01 cutover.