---
title: "Get MRDC Transfer List"
method: GET
path: "/programs/{programCode}/accounts/{accountIdentifier}/transfers/mrdc"
tags: ["Account"]
---

# Get MRDC Transfer List

`GET /programs/{programCode}/accounts/{accountIdentifier}/transfers/mrdc`

After a check is submitted and the checkDepositStatus is either pending or in review, this endpoint forces the customer to either accept or cancel the check deposit request. 
- Accept or Cancel Check Deposit Request

## Path parameters

- `programCode` string, required
- `accountIdentifier` string, required

## Query parameters

- `startDate` string
- `endDate` string
- `offset` string
- `limit` string

## Headers

- `X-GD-RequestId` string, required

## Response `200`

OK

- GetMrdcTransferListResponse — Represents the response containing a list of Mobile Remote Deposit Capture (MRDC) transfers.
  - `totalRecordCount` integer — The total number of MRDC transfer records matching the request criteria.
  - `transfers` MrdcTransfer[], nullable — The list of MRDC transfers for the account.
    - `accountIdentifier` string, nullable — The unique identifier of the account to which the check deposit is being made.
    - `transferIdentifier` string, nullable — The unique identifier assigned to the MRDC transfer. Used for tracking and idempotency.
    - `transferStatus` string, nullable — The current status of the MRDC transfer (e.g., "pending", "completed", "failed"). Indicates the processing state of the check deposit.
    - `checkDeposit` CheckDepositInfo — Represents detailed information about a check deposit submitted via Mobile Remote Deposit Capture (MRDC). Contains status, amount, key dates, and review or return information for the check deposit process.
      - `checkDepositStatus` string, nullable — The current status of the check deposit (e.g., "pending", "completed", "returned", "canceled"). Indicates the overall processing state of the check deposit.
      - `checkDepositSubStatus` string, nullable — A more granular sub-status for the check deposit, providing additional detail about the current state or any issues.
      - `transactionAmount` number, double — The amount of the check that was deposited, in the currency specified by the parent request (e.g., "USD").
      - `checkSubmitDate` string, nullable — The date and time when the check was submitted for deposit, formatted as an ISO 8601 string (e.g., "2024-07-01T17:00:00Z").
      - `fundsAvailableDate` string, nullable — The date and time when the deposited funds are expected to become available, formatted as an ISO 8601 string.
      - `depositDate` string, nullable — The date and time when the check was actually deposited into the account, formatted as an ISO 8601 string.
      - `lastChangedDateTime` string, date-time, nullable — The date and time when the check deposit status was last updated, formatted as an ISO 8601 string.
      - `checkReturnedDate` string, nullable — The date and time when the check was returned, if applicable, formatted as an ISO 8601 string.
      - `checkCanceledDate` string, nullable — The date and time when the check deposit was canceled, if applicable, formatted as an ISO 8601 string.
      - `checkDeclinedDate` string, nullable — The date and time when the check deposit was declined, if applicable, formatted as an ISO 8601 string.
      - `rejectReason` string, nullable — The reason for rejection if the check deposit was declined or returned (e.g., "insufficient funds", "duplicate check").
      - `hasScheduleChanged` string, nullable — Indicates whether the funds availability schedule has changed ("true" or "false").
      - `isManualReview` boolean, nullable — Indicates whether the check deposit is under manual review (true if a manual review is required).
      - `isInstantFund` boolean, nullable — Indicates whether the check deposit was processed as an instant fund (true if funds were made available instantly).
    - `submissionDateTime` string, nullable — The date and time when the check deposit was submitted, formatted as an ISO 8601 string (e.g., "2024-07-01T17:00:00Z").
  - `responseDetails` ResponseDetail[], nullable — Required: A list of response details providing status codes, descriptions, and additional information about the result of the operation.
    - `code` integer — The primary status or error code for the response (e.g., 200 for success, 400 for validation error).
    - `subCode` integer, nullable — An optional subcode providing more granular detail about the response or error.
    - `description` string, nullable — A human-readable description of the response, error, or status.
    - `url` string, nullable — A URL linking to documentation or a web page with more information about the response code.

## Other responses

- `401` — Unauthorized
- `403` — Forbidden
- `500` — Internal Server Error
- `503` — Service Unavailable

---

[API](https://skmtc.net/greendot/apis/baas-apis.md) · [All operations](https://skmtc.net/greendot/apis/baas-apis/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/greendot/baas-apis/versions/666553766b78/schema)