| 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) |
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"
}
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.
