Fetch an Incoming ACH
Authorizations
Basic authentication header of the form Basic <encoded-value>
, where <encoded-value>
is the base64-encoded string username:password
.
Path Parameters
Unique identifier for object
Response
ID of the Account receiving the transfer. Filterable.
Receiving bank account number. Filterable.
The type of the receiving account, such as checking
or savings
Amount of money transferred, with two decimal precision
ID of the bank with which the account is associated
10-character field that can be used by the originator to describe the payment
Code that the originating bank uses to identify the originator
Name of the company initiating the incoming ACH
Description that appears on the transaction record associated with the incoming ACH object
Direction of funds flow. One of credit
(money deposited into this account), or debit
(money withdrawn from this account)
The official effective date of the transaction, according to the ACH network
Unique identifier for object
Data from the relevant NACHA file about the incoming ACH
The name of the receiver as obtained from the incoming ACH
ID of the organization with which the object is associated
ID of the transaction that the incoming ACH is directly related to. Filterable.
List of all transaction IDs associated with the incoming ACH
One of arc
, ccd
, cie
, cor
, ctx
, dne
, iat
, pos
, ppd
, tel
, or web
. Specifies the transfer type, according to the ACH network
One of done
, failed
, pending
, or returned
Internal identifier used by the originating bank
Transaction code for this entry in the NACHA file