Retrieves a list of payments for a customer.

Retrieves a list of payments for a specific customer.

The response uses the pacs.002.001.10 message format and contains the payment details in ISO 20022 message format within it.

The list can be filtered by the date when the payment was last updated or executed, payment amount, status, and end-to-end ID. You can also sort the list by the date when the payment was last updated.