---
title: "Fundings overview"
icon: "file-lines"
description: "Retrieve draw down history for a customer"
---

> For the complete documentation index, see [llms.txt](/llms.txt).

Retrieve a customer's funding history – the loans they've drawn down.

<CardGroup cols={1}>
  <Card title="List fundings" icon="code" href="/api-reference/fundings/get-customers-fundings">
    `GET` /customers/\{customer_id\}/fundings/
  </Card>
</CardGroup>

## Essentials

<Steps>
  <Step title="Check after offer selection">
    Fundings appear after a customer has selected a confirmed offer and completed draw down on iwoca's platform.
  </Step>
  <Step title="Use for reconciliation">
    Use this endpoint to confirm draw down has occurred and track funding amounts for your records.
  </Step>
</Steps>

## Pagination

This endpoint is paginated, and the `limit` and `offset` query parameters are **required**.

| Parameter | Required | Range | Description |
| --- | --- | --- | --- |
| `limit` | Yes | 1–50 | The maximum number of funding records to return in one response. |
| `offset` | Yes | 0 or greater | The number of records to skip before returning results. |

`data.count` always reports the total number of fundings for the customer, which may be more than the number of records returned in `data.items` for a given page.

To page through results, increase `offset` by `limit` on each request.
For example, `limit=5&offset=0` returns the first five records, and `limit=5&offset=5` returns the next five.

Keep requesting pages until `offset` reaches `data.count`.

## Reference

<AccordionGroup>
  <Accordion title="When fundings appear">
    iwoca creates a funding record after the customer completes draw down.
    This happens after offer selection and any remaining compliance steps.
  </Accordion>
</AccordionGroup>