---
title: "/claim/intake/retrieveTransactions"
method: POST
path: "/claim/intake/retrieveTransactions"
tags: ["Intake"]
---

# /claim/intake/retrieveTransactions

`POST /claim/intake/retrieveTransactions`

Use this endpoint to retrieve transactions that can be selected to add to the claim. Using the customer ID, account number, and submitted claim reasons to retrieve valid transactions.

A default date range is built into the dispute system, so most inputs are optional.

This API can be called multiple times if ad-hoc searching
is being performed.

Prerequisite API call: 
- `/claim/intake/addClaimReasons`

## Request body

- object
  - `SearchAccountNumber` number — Account number for searching for transactions that are on a different account than the claim. **Required** only if the user needs to add transactions to the claim that are on a different account than the claim's disputed transactions.
  - `SearchStartDate` string — Search start date for date range search. **Required** only if the user is searching for transactions within a certain date range Format: yyyyMMdd
  - `SearchEndDate` string — Search end date for date range search. **Required** only if the user is searching for transactions within a certain date range Format: yyyyMMdd
  - `SearchAmount` string — Transaction amount to search for. **Required** only if the user is searching for a transaction with a specific amount.
  - `SearchMerchantName` string — Merchant name/Transaction description to search for. **Required** only if the user is searching for a transaction with a specific merchant

## Response `200`

postRetrieveTransactions

- object
  - `TransactionList` object[]
    - `Amount` string — Amount of transaction
    - `AmountInfo` object
      - `Amount` string — Amount of currency
      - `Exponent` string — Number of decimal places for currency
      - `ISOCodeAlpha` string — 3 character alpha iso code
      - `ISOCodeNumeric` string — numeric iso code
      - `ISOCurrencyName` string — currency name
    - `AuthorizationStatus` 'Pending' | 'Posted' — Authorization status of the transaction
    - `CardNumberEndingIn` string — Last 4 digits of card number
    - `Date` string — Date of transaction in yyyyMMdd formatted string
    - `DebitCredit` 'Debit' | 'Credit' — Debit or Credit
    - `Description` string — Transaction description/Merchant name
    - `PostingDateTime` string — The posting timestamp of format yyyyMMdd'T'HHmmss.SSS z
    - `SelectMode` 'Multi' | 'Single' — The selection mode for the transaction. * `Multi` — Multiple transactions can be selected for this claim type. * `Single` — Only one transaction can be selected for this claim type.
    - `TransactionDateTime` string — The authorization timestamp of format yyyyMMdd'T'HHmmss.SSS z
    - `TransactionId` string — ID for the disputed transaction: `P[prog_id]|[prn]|[auth_id]|[network_code]|[trans_code]` Example: `P111|999123456789|0169|M|AUA`
    - `TransactionType` 'ACH' | 'ATMDEP' | 'ATMWD' | 'CardPinless' | 'CardPinned' | 'CHECK' | 'FEE' | 'P2P' | 'WIRE' — Type of the transaction
  - `StatusList` object[]
    - `Type` 'Error' | 'Success' — Status of the request
    - `Message` string — Message about the status
    - `Code` string — Numeric code for the status
  - `rtoken` string, nullable — A system-generated ID used for tracking
  - `StatusCode` integer, nullable — The HTTP response status code

## Other responses

- `202` — Transaction Selection Unavailable<br /><br />This is a response for claim types that do not support transaction selection. This is configurable by the client, but by default the dispute system will set this to true for ClaimReasons **ATMDepNotPosted, FraudApp, MerchantNonReceiptFunds, NonFraudMissing**.
- `203` — Transaction Selection Optional<br /><br />This is configurable by the client, but by default the dispute system will set this to true for (Card Claims ClaimReason **ATMDep**) or ClaimReason **ATMDepNotPosted** or (Deposit Claims and ClaimReasonTypes **NonFraud, NonFraudMissing, NonFraudRevoked**) or ClaimReasonTypes **AuthChargeback, FraudAccountIssue**.
- `400` — Error retrieve transactions request
- `500` — Error retrieve transactions request

---

[API](https://skmtc.net/galileo-ft/apis/program-api.md) · [All operations](https://skmtc.net/galileo-ft/apis/program-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/galileo-ft/program-api/revisions/bcd728f97a18/schema)