Scheduled Payments - Command by ClearGrid AI

Property	Value
Dataset code	`D12`
Section code	`S2` — Payments & Settlements
Endpoint path	`/exports/S2/D12`
Cursor field	`updated_at`
Page size	`1`–`1000` (default `500`)
Availability	Phase 1 — generally available
Pagination	Direct (constant page size)

Future-dated payment instructions — customer-authorized auto-debits scheduled to run on a specific date.

Fields

Field	Type	Description	Notes
`public_id`	string	Stable public identifier for the scheduled payment.
`amount`	integer	Amount to be collected, in minor units (fils/cents).
`scheduled_date`	string \| null	The date the payment is scheduled to run (ISO-8601).
`status`	string	Status of the scheduled payment.
`payment_method`	string	The payment method authorized for the debit.
`created_at`	string	Row creation timestamp (ISO-8601).
`updated_at`	string	Last-modified timestamp (ISO-8601).	Cursor field

Sample row

{
  "public_id": "9f1d6c8a-2b40-4e73-bb19-7c3a5d2e0f81",
  "amount": 50000,
  "scheduled_date": "2026-06-10T00:00:00.000Z",
  "status": "SCHEDULED",
  "payment_method": "CARD",
  "created_at": "2026-05-30T07:45:12.660Z",
  "updated_at": "2026-05-30T07:45:12.660Z"
}

Pagination characteristics

This dataset is direct — filtered to your tenant by lender_id on the collection itself, so each page returns a constant number of rows until the last page.

Use cases

Forecast upcoming receipts.
Track auto-debit success/failure.
Audit customer-initiated payment scheduling.

Empty in current tenant rollouts. The field set above is not yet verified against live data and may be refined.