v47

latestOpenAPI 3.1.0raw.githubusercontent.com2026-05-012382333.4 MB

List Inbound ACH Transfers

get/inbound_ach_transfers

Query parameters

cursorstring

Return the page of entries after this one.

limitinteger

Limit the size of the list that is returned. The default (and maximum) is 100 objects.

account_idstring

Filter Inbound ACH Transfers to ones belonging to the specified Account.

account_number_idstring

Filter Inbound ACH Transfers to ones belonging to the specified Account Number.

created_at.afterstring date-time

Return results after this ISO 8601 timestamp.

created_at.beforestring date-time

Return results before this ISO 8601 timestamp.

created_at.on_or_afterstring date-time

Return results on or after this ISO 8601 timestamp.

created_at.on_or_beforestring date-time

Return results on or before this ISO 8601 timestamp.

status.instring[]

Filter Inbound ACH Transfers to those with the specified status. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.

Response

Inbound ACH Transfer List

next_cursorstring nullable required

A pointer to a place in the list. Pass this as the cursor parameter to retrieve the next page of results. If there are no more results, the value will be null.

Example response

{
  "data": [
    {
      "acceptance": {
        "accepted_at": "2020-01-31T23:59:59Z",
        "transaction_id": "transaction_uyrp7fld2ium70oa7oi"
      },
      "account_id": "account_in71c4amph0vgo2qllky",
      "account_number_id": "account_number_v18nkfqm6afpsrvy82b2",
      "addenda": null,
      "amount": 100,
      "automatically_resolves_at": "2020-01-31T23:59:59Z",
      "created_at": "2020-01-31T23:59:59Z",
      "decline": null,
      "direction": "credit",
      "effective_date": "2023-04-02",
      "id": "inbound_ach_transfer_tdrwqr3fq9gnnq49odev",
      "international_addenda": null,
      "notification_of_change": null,
      "originator_company_descriptive_date": "230401",
      "originator_company_discretionary_data": "WEB AUTOPAY",
      "originator_company_entry_description": "INVOICE 2468",
      "originator_company_id": "0987654321",
      "originator_company_name": "PAYROLL COMPANY",
      "originator_routing_number": "101050001",
      "receiver_id_number": null,
      "receiver_name": "Ian Crease",
      "settlement": {
        "settled_at": "2020-01-31T23:59:59Z",
        "settlement_schedule": "same_day"
      },
      "standard_entry_class_code": "internet_initiated",
      "status": "accepted",
      "trace_number": "021000038461022",
      "transfer_return": null,
      "type": "inbound_ach_transfer"
    }
  ],
  "next_cursor": "v57w5d"
}