---
title: "List Incoming ACHs"
method: GET
path: "/incoming_ach"
tags: ["Incoming ACH"]
---

# List Incoming ACHs

`GET /incoming_ach`

## Query parameters

- `account_id` string
- `account_number` string
- `original_transaction_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` incoming_ach elements, starting after the incoming_ach described by `page_cursor`. If no more incoming_achs are available, the resulting list will be empty.

- object
  - `data` 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 One of `credit` (money deposited into this account), or `debit` (money withdrawn from this account)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)