/incoming/{id} - GET

Gets a sent ACH transaction

Path Params
uuid
required

Format - uuid. The id of the ach transaction to GET

Responses

Response body
object
uuid

The ID of the incoming ach payment

string | null

The name on the account to which the ACH payment was applied

string | null

The number of the account to which the ACH payment was applied

string | null

The routing number to which the ACH payment was applied.

double

The amount of the ACH payment

string

Checking Savings

date-time

The datetime at which the payment was created/received

string | null

The trace number of the payment

string | null

The line item reference id of the payment record (this is derived from the 6 record in the NACHA spec)

boolean

Indicates if this payment was a demand debit (true) or a credit (false)

string | null

The return code on the payment, if the payment was a return of an outgoing ACH payment

uuid | null

The ID of the original payment, if this incoming payment is a return of an outgoing ACH payment

string | null

The batch number in which the payment was received

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