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.
achDepositIdinteger or null
Unique identifier of the ACH deposit.
associationDatedate or null

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

achDatedate or null

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

paymentDatedate or null

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

transactionsinteger or null
Number of transactions included in the ACH deposit.
salesinteger or null
Total value of sales. We return the value in the currency's lowest denomination, for example, cents.
returnsinteger or null
Total value of returns.
dailyFeesinteger or null
Total value of daily Fees.
heldSalesinteger or null
Total value of sales held for risk investigation.
achAdjustmentinteger or null
Total value of adjustments made to the ACH deposit.
holdbackinteger or null
Total value of funds witheld from the settled batch.
reserveReleaseinteger or null
Total value of funds released from a hold.
netAmountinteger or null
Net ACH deposit value.
merchantobject or null
Object that contains information about the merchant.

Errors