GET
/inbound_ach_transfersList inbound ACH transfers
Lists inbound ACH transfers initiated outside the platform and sent to your accounts. Filter results by account, account number, creation time, or transfer status, and use cursor to request the next page. The limit defaults to 100 and cannot exceed 100.
cursorstringoptional
Pagination cursor; returns the page of entries after the specified entry.
limitintegeroptional
Maximum number of transfers to return. Must be at least 1 and defaults to 100; the maximum is 100.
account_idstringoptional
Filter results to inbound ACH transfers belonging to this account.
account_number_idstringoptional
Filter results to inbound ACH transfers belonging to this account number.
created_at.afterstringoptional
Return results created after this ISO 8601 timestamp.
created_at.beforestringoptional
Return results created before this ISO 8601 timestamp.
created_at.on_or_afterstringoptional
Return results created on or after this ISO 8601 timestamp.
created_at.on_or_beforestringoptional
Return results created on or before this ISO 8601 timestamp.
status.inarray<string>optional
Filter by transfer status. Accepted values are pending, declined, accepted, and returned; encode multiple values as a comma-delimited string.
200Returns a list of inbound ACH transfer objects in `data` and a `next_cursor` for retrieving the next page, or null when there is no next page.
dataarray<InboundACHTransfer>required
The contents of the list.
next_cursorstringrequired
A pointer to a place in the list. Pass this as the `cursor` parameter to retrieve the next page of results. If there are no more results, the value will be `null`.
4XXReturned when the request encounters a client-side error.
5XXReturned when the request encounters a server-side error.
Error handling
limit must be between 1 and 100, and status.in values must be pending, declined, accepted, or returned. Date filters must use ISO 8601 timestamps.