List ACH deposits
Use this method to return a [paginated](https://docs.payroc.com/api/pagination) list of ACH deposits that we paid to your merchants.
**Note:** If you want to view the details of a specific ACH deposit and you have its achDepositId, use our [Retrieve ACH Deposit](https://docs.payroc.com/api/schema/reporting/settlement/retrieve-ach-deposit) method.
Use query parameters to filter the list of results that we return, for example, to search for ACH deposits that we paid to a specific merchant.
> **Important:** You must provide a value for the date query parameter.
Our gateway returns the following information about each ACH deposit in the list:
- Merchant that we sent the ACH deposit to.
- Total amount that we paid the merchant.
- Breakdown of sales, returns, and fees.
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
Query parameters
before
Return the previous page of results before the value that you specify.
You can’t send the before parameter in the same request as the after parameter.
after
Return the next page of results after the value that you specify.
You can’t send the after parameter in the same request as the before parameter.
limit
Limit the maximum number of results that we return for each page.
date
Filter results by the date that the merchant received the ACH deposit.
merchantId
Filter results by the unique identifier that the processor assigned to the merchant.
Response
Successful request. Returns a paginated list of ACH deposits.
data
Array of ACH deposit objects.
count
Number of results we returned on this page.
Note: This might not be the total number of results that match your query.
hasMore
Indicates whether there is another page of results available.
limit
Maximum number of results that we return for each page.
links
Reference links to navigate to the previous page of results or to the next page of results.
