SchemaReportingSettlement

Retrieve ACH deposit

Retrieve a specific ACH deposit.

Path parameters

achDepositIdintegerRequired
Unique identifier of the ACH deposit.

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

Response

Successful request. Returns the requested ACH deposit.
achDepositIdintegerOptional
Unique identifier of the ACH deposit.
associationDatestringOptionalformat: "date"

Date that we sent the transaction to the cards brands for clearing. The format of this value is YYYY-MM-DD.

achDatestringOptionalformat: "date"

Date that the ACH deposit was processed. The format of this value is YYYY-MM-DD.

paymentDatestringOptionalformat: "date"

Date that the payment was made. The format of this value is YYYY-MM-DD.

transactionsintegerOptional
Number of transactions included in the ACH deposit.
salesintegerOptional
Total value of sales. We return the value in the currency's lowest denomination, for example, cents.
returnsintegerOptional
Total value of returns.
dailyFeesintegerOptional
Total value of daily Fees.
heldSalesintegerOptional
Total value of sales held for risk investigation.
achAdjustmentintegerOptional
Total value of adjustments made to the ACH deposit.
holdbackintegerOptional
Total value of funds witheld from the settled batch.
reserveReleaseintegerOptional
Total value of funds released from a hold.
netAmountintegerOptional
Net ACH deposit value.
merchantobjectOptional
Object that contains information about the merchant.

Errors