---
title: "Search transfers by date range for a customer profile."
method: GET
path: "/programs/{programCode}/externalAccounts/customers/{customerToken}/transfers"
tags: ["ExternalAccount"]
---

# Search transfers by date range for a customer profile.

`GET /programs/{programCode}/externalAccounts/customers/{customerToken}/transfers`

Search for transfers associated with a customer profile within a specified date range and pagination.

## Path parameters

- `programCode` string, required
- `customerToken` string, required

## Query parameters

- `startDate` string
- `endDate` string
- `pageNumber` integer
- `pageSize` integer

## Headers

- `X-GD-RequestId` string, required
- `X-GD-CustomerType` string

## Response `200`

Transfers retrieved successfully.

- SearchTransfersResponse — Search Transfers Response – Represents the response returned after searching for transfers associated with a customer profile in global fund transfer operations. Provides paginated transfer results, including transfer details, fee breakdowns, and metadata about the result set. Inherits standard response metadata from Gd.Bos.DataTransfer.Response.ResponseBase.
  - `pageNumber` integer — The current page number of the paginated transfer results.
  - `pageSize` integer — The number of transfer records per page.
  - `totalPages` integer — The total number of pages available for the search results.
  - `totalRecords` integer — The total number of transfer records matching the search criteria.
  - `transfers` SearchTransfer[], nullable — The list of transfer records for the current page. Each Gd.Bos.DataTransfer.Response.SearchTransfer contains detailed information about a transfer.
    - `transferId` string, nullable — Unique identifier for the transfer.
    - `customerToken` string, nullable — Unique customer token associated with the transfer.
    - `transferStatus` string, nullable — Status of the transfer (e.g., Pending, Completed, Failed).
    - `transferStatusReason` string, nullable — Reason for the transfer status, if applicable.
    - `transactionDate` string, date-time — Date and time of the transaction.
    - `transactionDescription` string, nullable — Description of the transaction.
    - `transferType` string, nullable — Type of transfer (e.g., ACH, Card, Wire).
    - `authorizationAmount` number, double — The authorized amount for the transfer.
    - `totalFeeAmount` number, double — The total fee amount charged for the transfer.
    - `actualLoadAmount` number, double — The actual amount loaded or transferred after fees.
    - `programCode` string, nullable — Program code associated with the transfer.
    - `bankName` string, nullable — Name of the bank involved in the transfer.
    - `nickName` string, nullable — Nickname for the card or bank account involved in the transfer.
    - `cardType` string, nullable — Type of card used in the transfer (e.g., Debit, Credit).
    - `bin` string, nullable — Bank Identification Number (BIN) of the card.
    - `last4Digits` string, nullable — Last four digits of the card or account number.
    - `processor` string, nullable — Name of the processor handling the transfer.
    - `feeDetails` FeeDetailModel[], nullable — List of fee details applied to the transfer. Each Gd.Bos.DataTransfer.Response.FeeDetailModel contains the type and amount of a fee.
      - `feeType` string, nullable — The type of fee (e.g., "service", "processing", "network").
      - `feeAmount` number, double — The monetary amount of the fee.
  - `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
- `404` — No transfers found.
- `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)