Use this API to retrieve a list of settlements for a specific card. A settlement represents a finalized card transaction where funds have been officially transferred from the cardholder's account to the merchant's account.

Each settlement record includes:

• Transaction amount — the total value of the settled transaction
• Transaction dates — when the transaction was processed and settled
• Merchant information — the merchant's name and location
• Settlement status — the outcome of the settlement (e.g., COMPLETED, REJECTED)

Use the available query parameters to filter and paginate results:

• startDate / endDate — Narrow results to a specific date range. Use dateFormat to specify the date format (e.g., dd mm yyyy).
• status — Filter settlements by status, such as COMPLETED or REJECTED.
• internalClearingId — Look up a specific settlement by its internal clearing identifier.
• isCardSettlementOnly — Set to true to return only card settlements, excluding other settlement types. Defaults to false.
• offset and limit — Control pagination. Defaults to 0 and 15 respectively.
• orderBy and sortOrder — Sort results by the selected field in asc or desc order. They default to id and desc.

A successful response returns a paginated list of card settlements matching the specified filters.