ACH Transfer
List all ACH transfers
Retrieve all ACH transfers under your developer account. Filtered results can be retrieved with extra parameters in the query (bank_account_id, counterparty_id, etc.).
Query Parameters
bank_account_id
stringOptionalFilter ACH transfers by bank account ID.
counterparty_id
stringOptionalFilter ACH transfers by counterparty ID.
created.gt
date-timeOptionalReturn results where the created_at field is greater than this value.
created.gte
date-timeOptionalReturn results where the created_at field is greater than or equal to this value.
created.lt
date-timeOptionalReturn results where the created_at field is less than this value.
created.lte
date-timeOptionalReturn results where the created_at field is less than or equal to this value.
ending_before
stringOptionalA cursor for use in pagination. ending_before is an ID that defines your place in the list. For instance, if you make a list request and receive 20 objects, starting with foo_ZXhhbXBsZQo, your subsequent call can include ending_before=foo_ZXhhbXBsZQo in order to fetch the previous page of the list.
is_incoming
booleanOptionalFilter for incoming ACH transfers only.
limit
integerOptionalA limit on the number of objects to be returned, between 1 and 100. The default is 10.
starting_after
stringOptionalA cursor for use in pagination. starting_after is an ID that defines your place in the list. For instance, if you make a list request and receive 20 objects, ending with foo_ZXhhbXBsZQo, your subsequent call can include starting_after=foo_ZXhhbXBsZQo in order to fetch the next page of the list.
status
stringOptionalFilter ACH transfers by status.
type
stringOptionalFilter by ACH transfer type. Can be debit or credit.