---
title: "List sent ACH transactions"
method: GET
path: "/ach"
tags: ["ACH"]
---

# List sent ACH transactions

`GET /ach`

List sent ACH transactions

## Query parameters

- `incoming_ach_id` string, uuid
- `trace_nos` string[]
- `end_effective_date` string, date
- `start_effective_date` string, date
- `page_token` string — Optional pagination token to be provided to retrieve subsequent pages, returned from previous get
- `limit` integer — Maximum number of objects to return per page. If the limit is greater than 100, then it will be set to 100.
- `effective_date` string, date

## Response `200`

List of sent ACH transactions.

- OutgoingAchList
  - `transactions` OutgoingAch[], required — Array of sent ACH transactions.
    - `account_id` string, uuid — Receiving account uuid. This links to the external account resource (represented by 'receiving_account_id' in the request to send outgoing ACH).
    - `account_name` string — Receiving account name
    - `account_no` string, required — Receiving account number
    - `amount` integer, required — Transaction amount in cents
    - `bank_id` integer, required
    - `company_entry_description` string — Company Entry Description field in ACH batch header. Originator inserts this field's value to provide the Receiver with a description of the entry's purpose. NACHA Operating Rules dictate that Payroll or E-Commerce Purchase ACH transactions require setting this field to PAYROLL or PURCHASE respectively.
    - `company_name` string — Company Name field in ACH batch header.
    - `effective_date` string, date, required — Effective date of the transaction
    - `external_id` string, uuid, required — Transaction ID in the ledger
    - `hold` HoldData
      - `amount` integer, required
      - `availability_time` string, date-time, required
    - `id` string, uuid, required
    - `incoming_ach_id` string, uuid — ID of the linked incoming ACH entry. This is filled only for outgoing ACH entries that are returns and links to the originally received incoming entry.
    - `is_same_day` boolean, required — Was initiated as same-day ACH transaction
    - `memo` string, required
    - `partner_id` integer, required
    - `reference_info` string — Transaction reference info
    - `return_data` ReturnData — Filled if the entry is a return.
      - `code` string, required — Return reason code, i.e. why is the entry being returned.
      - `dishonored_return_code` string — Code of the original dishonored return (without "R"). Filled only if this is a contested return.
      - `dishonored_return_settlement_date` string — Settlement date of the original dishonored return. Filled only if this is a contested return. Formatted as an ordinal date, a single day-of-year number between 1-366.
      - `dishonored_return_trace` string — Trace number of the original dishonored return. Filled only if this is a contested return.
      - `field_errors` string — Required for return reason code R69. Contains the code(s) to indicate the field(s) in which erroneous information in the original return is located.
      - `original_dfi_no` string, required — Receiving financial institution of the original entry.
      - `original_trace` string, required — Trace number of the original entry that is being returned.
      - `return_code` string — Return reason code of the original return (just the number). Filled only if this is a dishonored return.
      - `return_settlement_date` string — Settlement date of the original return. Filled only if this is a dishonored return. Formatted as an ordinal date, a single day-of-year number between 1-366.
      - `return_trace` string — Trace number of the original return. Filled only if this is a dishonored return.
    - `source_account_id` string, uuid — Originating account uuid. This links to the customer account on Synctera platform (represented by 'originating_account_id' in the request to send outgoing ACH).
    - `source_account_name` string — Originating account name
    - `source_account_no` string, required — Originating account number
    - `status` 'CANCELED' | 'COMPLETE' | 'DECLINED' | 'INIT' | 'PENDING', required
    - `trace_no` string, required — Trace number of the transaction
  - `next_page_token` string — If returned, use the next_page_token to query for the next page of results. Not returned if there are no more rows.

## Other responses

- `401` — Unauthorized
- `403` — Forbidden error
- `500` — Internal server error

---

[API](https://skmtc.net/synctera/apis/synctera-api.md) · [All operations](https://skmtc.net/synctera/apis/synctera-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/synctera/synctera-api/revisions/b0d812e6cdd0/schema)