v1
latestOpenAPI 3.0.02026-07-2640301.0 MBFile Conversion Endpoints
file-conversion/transactions
Get formatted transactions for a specific file conversion. Optionally filter by processor to view transactions in the format they would be sent to that provider.
get/file-conversion/transactions
Query parameters
AccountIDstring required
Your account ID
Keystring required
API key for the account
Signaturestring required
Hashed signature for the request
FileConversionIDstring required
The ID of the file conversion job
Processor'bmo' | 'crossriver' | 'dc_bank' | 'fiserv' | 'globalpay' | 'goldmansachs' | 'mastercard' | 'nuvei' | 'peoples_trust_bank' | 'scotia_bank' | 'worldpay' | 'bankofamerica'
Filter transactions formatted for a specific processor
IsFailedboolean
Filter to show only failed transactions
Limitinteger
Maximum number of records to return (default: 50)
Offsetinteger
Number of records to skip for pagination (default: 0)
Timezonestring
Timezone for date formatting (e.g., America/Toronto)
Response
Example response
{
"FileConversionID": "364",
"Transactions": {
"0": {
"TransactionID": "3570113",
"TransactionReference": "99900021",
"ClientReferenceNumber": "99900021",
"Amount": "1358407.08",
"Currency": "USD",
"EffectiveDate": "2025-10-04",
"BeneficiaryName": "Tech Solutions Inc",
"BeneficiaryAddress": "772 Washington Blvd",
"BeneficiaryCity": "San Francisco",
"BeneficiaryCountry": "United States",
"AccountNumber": "91391679",
"OriginatorRoutingNumber": "75606166",
"Notes": "Bonus payment",
"IsFailed": "0"
}
}
}