# List cash balance transactions

Returns a list of transactions that modified the customer’s [cash balance](https://docs.stripe.com/docs/payments/customer-balance.md).

## Returns

A dictionary with a `data` property that contains an array of up to `limit` cash balance transactions, starting after item `starting_after`. Each entry in the array is a separate cash balance transaction object. If no more items are available, the resulting array will be empty.

## Parameters

- `ending_before` (string, optional)
  A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.

- `limit` (integer, optional)
  A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.

- `starting_after` (string, optional)
  A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.

```curl
curl -G https://api.stripe.com/v1/customers/cus_9s6XKzkNRiz8i3/cash_balance_transactions \
  -u "<<YOUR_SECRET_KEY>>" \
  -H "Stripe-Version: 2026-01-28.preview" \
  -d limit=3
```

### Response

```json
{
  "object": "list",
  "url": "/v1/customers/cus_9s6XKzkNRiz8i3/cash_balance_transactions",
  "has_more": false,
  "data": [
    {
      "id": "ccsbtxn_1Na16B2eZvKYlo2CUhyw3dsF",
      "object": "customer_cash_balance_transaction",
      "created": 1690829143,
      "currency": "eur",
      "customer": "cus_9s6XKzkNRiz8i3",
      "ending_balance": 10000,
      "funded": {
        "bank_transfer": {
          "eu_bank_transfer": {
            "bic": "BANKDEAAXXX",
            "iban_last4": "7089",
            "sender_name": "Sample Business GmbH"
          },
          "reference": "Payment for Invoice 28278FC-155",
          "type": "eu_bank_transfer"
        }
      },
      "livemode": false,
      "net_amount": 5000,
      "type": "funded"
    }
  ]
}
```