> ## Documentation Index > Fetch the complete documentation index at: https://developer.tazapay.com/llms.txt > Use this file to discover all available pages before exploring further. # List Verifications > This lets you retrieve a paginated list of verifications. This feature is coming soon. The APIs listed here are for reference only and are not yet available in production or sandbox. ```bash cURL theme={null} curl --request GET \ --url 'https://service-sandbox.tazapay.com/v3/verifications/payee?beneficiary=bnf_xxxx&limit=10' \ --header 'Authorization: Basic ' ``` ```json 200 theme={null} { "status": "success", "message": "", "data": { "object": "list", "has_more": false, "data": [ { "id": "ver_xxxx", "object": "verification", "verification_status": "valid", "status_description": "", "beneficiary": "bnf_xxxx", "beneficiary_details": { "type": "individual", "address": { "city": "Mumbai", "country": "IN", "line1": "123 Main Street", "line2": null, "postal_code": "400001", "state": "Maharashtra" }, "phone": { "calling_code": "+91", "number": "9876543210" }, "tax_id": null, "destination": "bnk_xxxx" }, "destination_details": { "type": "bank", "local_payment_network": null }, "verified_information": { "match_details": { "type": "continuous", "value": 0.97, "summary": "strong_match" }, "account_exists": true, "matched_name_details": { "matched_name_translation": null, "corrected_name_returned": null }, "beneficiary_type": "individual", "bank": { "account_number": "9876543210", "account_type": "savings", "bank_codes": { "ifsc_code": "HDFC0001234" }, "bank_name": "HDFC Bank", "branch_name": null, "address": null, "country": "IN", "currency": "INR", "payment_scheme_eligibility": null }, "additional_information": null }, "metadata": null, "reference_id": null, "created_at": "2026-04-07T10:00:00Z", "updated_at": "2026-04-07T10:00:05Z" } ] } } ``` # List Verifications GET `/v3/verifications/payee` Returns verification objects in reverse chronological order. Use the `beneficiary` filter to retrieve all verifications linked to a specific beneficiary, or use `created` filters to narrow by date range. #### Authorizations Basic authentication header of the form `Basic `, where `` is the base64-encoded string `username:password`. #### Query Parameters Filter by beneficiary ID (`bnf_xxxx`). Returns all verifications linked to the specified beneficiary. Number of objects to return. Default: `10`. Range: `1–100`. Cursor for forward pagination. Pass the `id` of the last object from the previous page. Cursor for backward pagination. Pass the `id` of the first object from the current page. Filter by creation time. Supports `gt`, `gte`, `lt`, `lte` as Unix timestamps (e.g. `created[gte]=1700000000`). #### Response Fixed value: `list`. Whether more objects exist beyond the current page. List of verification objects in reverse chronological order. Unique identifier for the verification object. Prefix: `ver_`. Fixed value: `verification`. Status of the verification. Allowed: `valid`, `invalid`, `pending`, `not_supported`. Human-readable description of the verification status. ID of the saved beneficiary used (`bnf_xxxx`). `null` for inline verifications. Echo of the beneficiary details submitted in the original request or retrieved from the saved beneficiary object. Type of beneficiary entity (`individual` or `business`). City of the beneficiary. Country of the beneficiary (ISO 3166-1 alpha-2). First line of the street address. Second line of the street address. Postal or ZIP code. State or province of the beneficiary. International dialing code (e.g. `+91` for India). Phone number of the beneficiary. Tax identification number of the beneficiary. ID of the destination object associated with this beneficiary. `null` if inline `destination_details` were passed. Destination details echoed from the original request. Type of payout destination (e.g. `bank`, `local_payment_network`). Present when `destination_details.type = local_payment_network`. Type of local payment network (e.g. `pix_brl`, `upi_inr`). Deposit key for the network. Type of deposit key. Provider-returned verification result. Present when `verification_status = valid`. Scoring methodology used by the provider (e.g. `continuous`, `discrete`). Normalised confidence score from 0 to 1 as returned by the provider. Tazapay normalised match classification. Allowed: `strong_match`, `partial_match`, `weak_match`, `no_match`. Indicates whether the account was found and recognised at the bank. Translation of the matched name in local script, if available. Corrected or suggested name returned by the provider where a close but imperfect match was found. Whether the account belongs to an `individual` or `business`. Bank account number of the beneficiary. Type of bank account (e.g. `savings`, `current`, `checking`). Container for bank routing identifiers. Name of the beneficiary's bank. Name or identifier of the bank branch. Address of the beneficiary's bank as returned by the provider. Country where the bank account is held (ISO 3166-1 alpha-2). Currency of the bank account (ISO 4217). Payment schemes the account is eligible for. Applicable to IBAN corridors only (e.g. `SEPA Credit Transfer`, `SEPA Instant`). Additional provider-specific information. Not consistently available across all corridors. Transaction activity details returned by the provider (Kinexys only). Indicates whether recent transaction activity was detected on the account. Date from which transaction activity was checked. Key-value map of merchant-defined metadata. Echoed from the original request if provided. Max 10 keys; string values ≤ 500 chars each. Your reference ID echoed from the original request. Timestamp when the verification object was created. Timestamp of the last status update.