Retrieves a paginated list of outbound payments owned by every member of the caller's auth group. Draft payments, deleted payments and internal (Ibanq-to-Ibanq) transfers are not part of this resource and never appear. status is the API-facing vocabulary (Processing, Scheduled, AwaitingFunds, Sent, Rejected, Cancelled, Returned) — every in-house checking or holding state surfaces as Processing. status is Sent once the bank has confirmed the payment — for some providers on their own message, before the end-of-day reconciliation; until then an executed payment is Processing. amount carries amountInMinorUnits alongside the same figure as a decimal value, in the payment currency; the amountFrom/amountTo filters are minor-unit integers. createdFrom/createdTo are UK (Europe/London) business dates. Each row carries its owning client, and clientId narrows the list to one of them.