Get Pending Deposits

Use the Get Pending Deposits endpoint to retrieve a list of incoming ACH credits that are pending manual review. Populate accountNo to retrieve the pending credits for a specified account or leave accountNo blank to retrieve all pending credits for your program. You can approve or reject these transactions using the <glossary:CST> or the <a href="ref:post_modifypendingdepositstatus" target="_blank">Modify Pending Deposit Status</a> endpoint. Incoming ACH credits are placed into this queue based on the operation fraud settings for your program.

See <a href="ref:record-set-paging" target="_blank">Record-Set Pagination</a> for instructions on using the paging parameters.