---
title: "Fetch an Incoming ACH"
method: GET
path: "/incoming_ach/{id}"
tags: ["Incoming ACH"]
---

# Fetch an Incoming ACH

`GET /incoming_ach/{id}`

## Path parameters

- `id` string, required — Unique identifier for object

## Response `200`

The incoming_ach

- object
  - `account_id` string — ID of the Account receiving the transfer. Filterable.
  - `account_number` string — Receiving bank account number. Filterable.
  - `account_type` string — The type of the receiving account, such as `checking` or `savings`
  - `amount` string — Amount of money transferred, with two decimal precision
  - `bank_id` string — ID of the bank with which the account is associated
  - `company_desc` string — 10-character field that can be used by the originator to describe the payment
  - `company_id` string — Code that the originating bank uses to identify the originator
  - `company_name` string — Name of the company initiating the incoming ACH
  - `description` string — Description that appears on the transaction record associated with the incoming ACH object
  - `direction` string — Direction of funds flow. One of `credit` (money deposited into this account), or `debit` (money withdrawn from this account)
  - `effective_date` string — The official effective date of the transaction, according to the ACH network
  - `exception_type` string — The exception that caused this ACH to be returned
  - `id` string — Unique identifier for object
  - `nacha_body` object — Data from the relevant NACHA file about the incoming ACH
    - `batches` object[]
    - `destination` object
    - `file_id` string
    - `origin` object
    - `reference_code` string
  - `name` string — The name of the receiver as obtained from the incoming ACH
  - `org_id` string — ID of the organization with which the object is associated
  - `original_transaction_id` string — ID of the transaction that the incoming ACH is directly related to. Filterable.
  - `related_transaction_ids` string[] — List of all transaction IDs associated with the incoming ACH
  - `sec_code` string — One of `arc`, `ccd`, `cie`, `cor`, `ctx`, `dne`, `iat`, `pos`, `ppd`, `tel`, or `web`. Specifies the transfer type, according to the ACH network
  - `status` string — One of `done`, `failed`, `pending`, or `returned`. Filterable.
  - `trace_number` string — Internal identifier used by the originating bank
  - `transaction_code` string — Transaction code for this entry in the NACHA file

---

[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)