Transaction Amount. Use whole numbers and up to two decimals as necessary. Example: "100" or "100.00"
Filter from amount. Use whole numbers and up to two decimals as necessary. Example: "100" or "100.00"
Filter to amount. Use whole numbers and up to two decimals as necessary. Example: "100" or "100.00"
Card brand. Case sensitive values are 'visa', 'mastercard', 'amex', 'discover', 'jcb', diners'. Return multiple transactions by separating the card_brand with a comma.
End date for transactions. Format: "mm/dd/yy"
First 6 digits of the bank account. Return multiple transactions by separating the first_6 with a comma.
Last 4 digits of the bank account. Return multiple transactions by separating the last_4 with a comma.
Limit the number of transactions returned.
Name of the account holder. Case sensitive, partial matches returned.
Offset / skip n transactions.
ID of the order. Case sensitive. Return multiple transactions by separating the order_id with a comma.
Start date for transactions. Format: "mm/dd/yy"
Optional
transaction_ID of the ACH transaction
Status of the transaction. Case sensitive values are 'approved' and 'declined'. Default returns both types
Generated using TypeDoc
Represents ACH transaction list query parameters.