Fetch a Transaction
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
Account ID
The ID of the ACH object that originated this transaction, if any. Otherwise null
Transaction amount. Positive values indicate a credit while negative values indicate a debit. Note that transactions with type hold have an amount, but they do not change the balance.
Account balance immediately after this transaction. Transactions of type hold do not affect the balance.
The ID of the BillPay object that originated this transaction, if any. Otherwise null
The ID of the Book Transfer object that originated this transaction, if any. Otherwise null
. Filterable.
The ID of the Card Object that originated this transaction, if any. Otherwise null
. Filterable.
One of: interest
, fees
, or null
. Update this field to indicate if the transaction is an interest or fee payment
The ID of the Check Deposit object that originated this transaction, if any. Otherwise null
. Filterable.
If this transaction is for an outbound check, the number of the check. Otherwise null
Date of the transaction, ISO 8601 format ('YYYY-MM-DD'). Received directly from the bank, often without time zone adjustment. Might differ in date compared to extended_timestamp
and extended_timestamp_precise
due to timezones.
Transaction description
Timestamp of the transaction, ISO 8601 format ('YYYY-MM-DDThh:mm:ssZ'). Limited availability. Always in UTC
Timestamp of the transaction, ISO 8601 format with subsecond precision ('YYYY-MM-DDThh:mm:ss.SSS[SSS]Z'). The precision could be millisecond or microsecond depending on source data. Limited availability. Always in UTC.
A unique fingerprint for this transaction
A user-friendly description. Note, there may be a short period (less than 60 seconds) after a transaction is accessible through our API where this field is not yet populated.
Unique identifier for object
The ID of the Incoming ACH object that originated this transaction, if any. Otherwise null
. Filterable.
Data related to the wire that originated this transaction, if any. Otherwise null
The ID of the Incoming ACH object that originated this transaction, if any. Otherwise null
. Filterable.
The ID of the Issued Check Object that originated this transaction, if any. Otherwise null
. Filterable.
The ID of the Network Transfer that originated this transaction, if any. Otherwise null
. Filterable.
The IDs of the related transactions, if any. Otherwise null
Summary description of the transaction
A common id used to tie multiple, related transactions together. Currently used to connect hold
and hold_release
transactions to a debit
and to link transactions to their related card events. Filterable.
Type of transaction. One of charge
, deposit
, hold
, hold_release
, interest
, payment
, reversal
, withdrawal
, or null
. Filterable.
The type of payment that initiated this transaction, if any. One of ach
, bank
, book
, card
, check
, or wire
. Otherwise null
. Limited availability.
Arbitrary user data that can be attached to the object
For wire transactions, the Fedwire description, if any. Otherwise null
.
The ID of the Wire object that originated this transaction, if any. Otherwise null
. Filterable.
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