---
title: "Get EFT Canada Transfer"
method: GET
path: "/eft_ca/{id}"
tags: ["EFT Canada (Beta)"]
---

# Get EFT Canada Transfer

`GET /eft_ca/{id}`

Get a specific EFT Canada transfer
> 🚧 Beta > This is a Beta endpoint. Feedback from the community is welcome. We may make breaking changes.

## Path parameters

- `id` string, uuid, required

## Response `200`

Retrieve a single EFT Canada transfer

- EftCaResponse — EFT transfer specific to Canada
  - `amount` integer, required — Transfer amount in cents
  - `customer_id` string, uuid, required — The UUID of the Synctera customer resource that is the originator of the transfer.
  - `dc_sign` 'CREDIT' | 'DEBIT', required — Debit or credit sign
  - `source_data` object — Additional information to be added to the transfer
  - `transaction_code` string, required — The three digit transaction code that identifies the type of transaction. More information can be found here: https://www.payments.ca/sites/default/files/standard007eng.pdf.
  - `destination_account_id` string, uuid, required — The UUID of the Synctera account that is the destination of the transfer. For a transfer originated by the Synctera platform, this will be an external account resource, while for a transfer originated by the external account, this account will be an account resource.
  - `destination_account_number` string, string, required — The account number of the destination account.
  - `destination_account_owner_name` string, required — The account owner name of the destination account.
  - `effective_date` string, date, required — The effective date of the transaction once it gets posted
  - `failed` boolean — Whether the transfer failed or not.
  - `history` Action[]
    - `data` object, required
    - `message` string, required
    - `timestamp` string, date-time, required
  - `id` string, uuid, required — ID of the transfer
  - `is_same_day` boolean, required — Send the same day (use only is_same_day without specific effective_date).
  - `network_status` 'PENDING' | 'POSTED' | 'RETURNED' | 'REVERSED' — The network status of the transfer.
  - `originating_account_id` string, uuid, required — The UUID of the Synctera account that is the origination of the transfer. For a transfer originated by the Synctera platform, this will be an account resource, while for a transfer originated by the external account, this will be an external account resource.
  - `originating_account_number` string, string, required — The account number of the originating account.
  - `originating_account_owner_name` string, required — The account owner name of the origination account.
  - `posting_date` string, date — The posting date of the transaction once it gets posted
  - `reference_id` string, required — The reference id of the transfer.
  - `status` 'CANCELLED' | 'EXPIRED' | 'INITIATED' | 'IN_SUSPENSE' | 'PENDING' | 'POSTED', required — The status of the transfer in the Synctera platform. This is automatically set upon the creation of a transfer. To cancel a transfer, the current status must be 'INITIATED' or 'PENDING' and the request status set to 'CANCELLED'. To trigger a return, the current status must be 'POSTED' and the returned status will be set to 'RETURNED' if successful.
  - `subtype` 'BULK_OUTGOING_CREDIT' | 'BULK_OUTGOING_CREDIT_RETURN' | 'BULK_OUTGOING_CREDIT_RETURN_REVERSAL' | 'BULK_OUTGOING_CREDIT_REVERSAL' | 'BULK_OUTGOING_DEBIT' | 'BULK_OUTGOING_DEBIT_RETURN' | 'BULK_OUTGOING_DEBIT_RETURN_REVERSAL' | 'BULK_OUTGOING_DEBIT_REVERSAL' | 'INCOMING_CREDIT' | 'INCOMING_CREDIT_RETURN' | 'INCOMING_CREDIT_RETURN_REVERSAL' | 'INCOMING_CREDIT_REVERSAL' | 'INCOMING_DEBIT' | 'INCOMING_DEBIT_RETURN' | 'INCOMING_DEBIT_RETURN_REVERSAL' | 'INCOMING_DEBIT_REVERSAL' | 'OUTGOING_CREDIT' | 'OUTGOING_CREDIT_RETURN' | 'OUTGOING_CREDIT_RETURN_REVERSAL' | 'OUTGOING_CREDIT_REVERSAL' | 'OUTGOING_DEBIT' | 'OUTGOING_DEBIT_RETURN' | 'OUTGOING_DEBIT_RETURN_REVERSAL' | 'OUTGOING_DEBIT_REVERSAL', required — The subtype of the transfer
  - `tenant_id` string, required — The id of the tenant containing the resource. This is relevant for Fintechs that have multiple workspaces.
  - `transaction_id` string, uuid — The related transaction id of the transfer.

## Other responses

- `400` — BadRequest
- `401` — Unauthorized
- `404` — Resource not found
- `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)