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v1

latestOpenAPI 3.1.02026-07-261520561.4 KB
Incoming ACH

List Incoming ACHs

get/incoming_ach

Query parameters

account_idstring

ID of the Account receiving the transfer. Filterable.

account_numberstring

Receiving bank account number. Filterable.

original_transaction_idstring

ID of the transaction that the incoming ACH is directly related to. Filterable.

statusstring

One of done, failed, pending, or returned. Filterable.

page_cursorstring

Pagination cursor, value is the object ID.

page_sizeinteger

Limits the number of objects in the returned list, value must be a number greater than or equal to 1. Defaults to 100.

from_datestring

Lists the objects created on the date provided and onwards. Date must be in ISO 8601 format (“YYYY-MM-DD”).

to_datestring

Lists the objects created before the date provided. Date must be in ISO 8601 format (“YYYY-MM-DD”).

Response

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.