---
title: "List Check Deposits"
method: GET
path: "/check_deposit"
tags: ["Check Deposit"]
---

# List Check Deposits

`GET /check_deposit`

## Query parameters

- `account_id` string
- `decisioned` 'true' | 'false'
- `org_id` string
- `status` string
- `page_cursor` string
- `page_size` integer
- `from_date` string
- `to_date` string

## Response `200`

A dictionary with a `data` property that contains a list of up to `page_size` check_deposit elements, starting after the check_deposit described by `page_cursor`. If no more check_deposits are available, the resulting list will be empty.

- object
  - `data` object[]
    - `account_id` string — ID of the Account receiving the deposit. Filterable.
    - `amount` string — Amount of money to transfer, with two decimal precision. This must match the amount stated on the check
    - `amount_discrepancy_detected` boolean — Flag indicating amount mismatch between `amount` and check image
    - `back_image_file_id` string — ID of the .jpg file object representing an image of the back of the check. Currently we only accept JPG file format for images
    - `decision_data` object — Context related to check decisioning
      - `decided_at` string — Timestamp of when the decision was made
      - `decided_by` string — ID of the user who made the decision
      - `decision` string — Outcome of manual check review
    - `decisioned` 'true' | 'false' — Flag indicating the check was manually decisioned. Filterable.
    - `device` object — Information on the device that captured the images
      - `os_name` string — Name of the operating system the device is running. One of `android`, `blackberry`, `ios`, `windows`, or `unknown`
      - `os_version` string — Major version number of the operating system the device is running (e.g. '12', '7', etc.), or the string `unknown`
    - `error` string — Error message describing why a check was declined
    - `front_image_file_id` string — ID of the .jpg file object representing an image of the front of the check. Currently we only accept JPG file format for images
    - `id` string — Unique identifier for object
    - `ocr_account_number` string — Account number detected in check image
    - `ocr_amount` string — Amount detected in check image
    - `ocr_check_number` string — Check number detected in check image
    - `ocr_routing_number` string — Routing number detected in check image
    - `org_id` string — ID of the organization with which the object is associated. Filterable.
    - `person_id` string — ID of the Person making the deposit. This ID must be in the array of person_ids of the account receiving the deposit
    - `rdc_provider_full` object — Full response from RDC provider
    - `return_data` object — Context related to returned checks
      - `reason` string — Reason the check is being returned
      - `returned_at` string — Timestamp of when the check was returned
      - `returned_by` string — ID of the user who returned the check
    - `review_information` object[] — Additional context to support check reviews
    - `risk_rating` string — Risk rating assessment by RDC provider
    - `risk_rating_description` string — Human-readable risk rating
    - `status` string — One of `pending`, `pending_review`, `submitted`, `sent`, `error`, `canceled_OCR`, or `returned`. Indicates the deposit's current status in the check workflow. Filterable.
    - `userdata` object — Arbitrary data the user can attach to the object

---

[API](https://skmtc.net/treasuryprime/apis/account.md) · [All operations](https://skmtc.net/treasuryprime/apis/account/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/treasuryprime/account/revisions/95a3c69c14e8/schema)