---
title: "List Remote Check Deposits"
method: GET
path: "/rdc/deposits"
tags: ["Remote Check Deposit (beta)"]
---

# List Remote Check Deposits

`GET /rdc/deposits`

Retrieves a paginated list of the deposits made using remote deposit capture associated with an account

## Query parameters

- `to_deposit_amount` integer
- `deposit_check_number` string[]
- `business_id` string, uuid
- `icl_not_expected` boolean
- `tenant` TenantId[]
- `page_token` string — Optional pagination token to be provided to retrieve subsequent pages, returned from previous get
- `deposit_amount` integer[]
- `from_deposit_amount` integer
- `deposit_currency` string[]
- `limit` integer — Maximum number of objects to return per page. If the limit is greater than 100, then it will be set to 100.
- `person_id` string, uuid
- `id` string[]

## Response `200`

List of deposits made with remote deposit capture

- DepositList
  - `deposits` DepositGet[], required — Array of Remote Check Deposits
    - `account_id` string, uuid, required — The ID of the account
    - `back_image_id` string, uuid, required — ID of the uploaded image of the back of the check
    - `business_id` string, uuid — Unique ID for the business. Exactly one of `business_id` or `person_id` must be set.
    - `check_amount` integer, required — Amount on check in ISO 4217 minor currency units
    - `deposit_currency` string, required — ISO 4217 currency code for the deposit amount
    - `front_image_id` string, uuid, required — ID of the uploaded image of the front of the check
    - `metadata` Metadata — Optional field to store additional information about the resource. Intended to be used by the integrator to store non-sensitive data.
    - `person_id` string, uuid — Unique ID for the person. Exactly one of `person_id` or `business_id` must be set.
    - `tenant` string — The id of the tenant containing the resource. This is relevant for Fintechs that have multiple workspaces.
    - `creation_time` string, date-time
    - `date_captured` string, date-time, required — Date the deposit was captured, in RFC 3339 format
    - `date_processed` string, date-time, required — Date the deposit was processed, in RFC 3339 format
    - `deposit_amount` integer, required — Amount deposited in ISO 4217 minor currency units
    - `file_loc_identifier` string, nullable — Identifier of the ICL file this deposit was transmitted in, if any
    - `id` string, uuid, required — Remote Check Deposit ID
    - `last_updated_time` string, date-time
    - `matching_declined_check` string[] — IDs of other deposits, already rejected, that appear to match this check (same amount, MICR, and check number). Advisory only; does not block this deposit.
    - `matching_pending_check` string[] — IDs of other deposits, currently pending, that appear to match this check (same amount, MICR, and check number). Advisory only; does not block this deposit.
    - `matching_submitted_check` string[] — IDs of other deposits, already submitted, that appear to match this check (same amount, MICR, and check number). Advisory only; does not block this deposit.
    - `ocr_account_number` string — Account number of the issuer of the check, included if OCR is successful
    - `ocr_check_number` string — The unique check number for this check in the checkbook, included if OCR is successful and there is a check number on the check
    - `ocr_routing_number` string — Routing number of the issuing bank, included if OCR is successful
    - `status` 'FAILED' | 'MANUAL_POST_REJECTED' | 'PENDING' | 'REJECTED' | 'RETURNED' | 'SUBMITTED', required — The status of the deposit
    - `transaction_id` string, uuid — The ID of the transaction associated with this deposit
    - `vendor_info` union — The information provided to Synctera from the vendor. Interpretation of this object is up to the client.
      - object
        - `content_type` 'application/json', required — Describes the content-type encoding received from the vendor
        - `json` object, required — Data representation in JSON
        - `vendor` string, required
      - object
        - `content_type` 'text/xml', required — Describes the content-type encoding received from the vendor
        - `vendor` string, required
        - `xml` string, required — Data representaion in XML
  - `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

- `400` — BadRequest
- `401` — Unauthorized

---

[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)