Retrieves a paginated list of inbound payments received by every member of the caller's auth group. Payments not yet matched to a client and internal (Ibanq-to-Ibanq) transfers are not part of this resource and never appear. status is the API-facing vocabulary (Processing, Received, Returning, Returned, Rejected, Cancelled): Received means the funds have been credited to the account, Returning means a return to the remitter is in progress, and every in-house checking or holding state surfaces as 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.