---
title: "Get Direct Deposits"
method: GET
path: "/programs/{programCode}/accounts/{accountIdentifier}/directdeposits"
tags: ["Transactions"]
---

# Get Direct Deposits

`GET /programs/{programCode}/accounts/{accountIdentifier}/directdeposits`

Retrieves a list of direct deposit transactions for the specified account, optionally filtered by date range.

## Path parameters

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

## Query parameters

- `startDate` string
- `endDate` string

## Headers

- `X-GD-RequestId` string, required

## Response `200`

OK

- GetDirectDepositsResponse — Represents the response for a direct deposit transactions query.
  - `directDeposits` DirectDeposit[], nullable — The list of direct deposit transactions returned by the query.
    - `achCategory` string, nullable — The ACH category key for the direct deposit.
    - `achTranCode` string, nullable — The ACH transaction code for the direct deposit.
    - `isEarlyDirectDeposit` boolean — Indicates if the direct deposit was received early.
    - `achBatchEntryStatus` string, nullable — The ACH batch entry status key for the direct deposit.
    - `amount` number, double — The amount of the direct deposit.
    - `transactionDate` string, nullable — The transaction date of the direct deposit.
    - `fundEffectiveDate` string, nullable — The effective date when the funds become available.
    - `achValidationFailureCode` string, nullable — The ACH validation failure code key, if applicable.
    - `coName` string, nullable — The company name associated with the direct deposit.
    - `coEntryDescription` string, nullable — The company entry description for the direct deposit.
    - `coID` string, nullable — The company ID associated with the direct deposit.
    - `customerIdentifier` string, nullable — The customer identifier for the direct deposit recipient.
    - `customerName` string, nullable — The customer name for the direct deposit recipient.
    - `traceNumber` string, nullable — The ACH trace number for the direct deposit.
    - `originatingDFIID` string, nullable — The originating DFI (Depository Financial Institution) ID for the direct deposit.
  - `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)