Retrieve an existing EOB object
OK
"" - Unknown, "ACH" - Automated Clearing House (ACH), "BOPCCP" - Cash Concentration/Disbursement plus Addenda (CCD+) (ACH), "BOPCTX" - Corporate Trade Exchange (CTX) (ACH), "CHK" - Check, "FWT" - Federal Reserve Funds/Wire Transfer - Nonrepetitive, "VPAY" - vPayment, "NON" - Non-Payment Data
Date when EOB gets deposited.
Total amount paid. If missing, default to 0.00
Date of check. If missing, default to the date when the request is made