List ACH Returns
:::warning The features documented here are in a beta state, and this documentation is considered draft material subject to frequent change. :::
Use this endpoint to get all ACH returns.
Query parameters
The identifier for the institution associated with the ACH return. Defined by MX.
The date and time when the return was reported by the Receiving Financial Depository Institution (RDFI) in ISO 8601 format without timestamp.
The date and time when the return was resolved by the Receiving Financial Depository Institution (RDFI) in ISO 8601 format without timestamp
The associated ACH return code and notice of change code. See Return Codes for a complete list.
The status of the return. See Return Statuses for a complete list.
Results are paginated. Specify current page.
This specifies the number of records to be returned on each page. Defaults to 25. The valid range is from 10 to 100. If the value exceeds 100, the default value of 25 will be used instead.
Response
OK