> ## Documentation Index > Fetch the complete documentation index at: https://www.marqeta.com/docs/llms.txt > Use this file to discover all available pages before exploring further. # List direct deposit transitions > Retrieve a list of direct deposit transition records. GET/directdeposits/transitions Retrieve a list of direct deposit transition records. ## URL query parameters | Fields | Description | | - | - | | count integer Optional | Number of direct deposit transitions to retrieve. **Allowable Values:** 100 max | | user\_token string Optional | Unique identifier of the user. Pass either a `user_token` or a `business_token`, not both. Send a `GET` request to `/users` to retrieve user tokens. **Allowable Values:** Existing user token | | business\_token string Optional | Unique identifier of the business. Pass either a `business_token` or a `user_token`, not both. Send a `GET` request to `/businesses` to retrieve business tokens. **Allowable Values:** Existing business token | | direct\_deposit\_token string Optional | Direct deposit credit or debit for which to return transition records. **Allowable Values:** Existing direct deposit record token | | start\_index integer Optional | Sort order index of the first resource in the returned array. This field is returned if there are resources in your returned array. **Allowable Values:** Any integer | | sort\_by string Optional | Fields by which to sort. Use any fields in the resource model, or one of the system fields `lastModifiedTime` or `createdTime`. Prefix a field name with a hyphen ( `-` ) to sort in descending order. Omit the hyphen to sort in ascending order. **Allowable Values:** `createdTime`, `lastModifiedTime` | ## Response body | Fields | Description | | - | - | | count integer Conditionally returned | The number of resources returned. **Allowable Values:** 0–100 | | data array of objects Conditionally returned | List of direct deposit transitions. **Allowable Values:** 100 max | | data\[].**channel** string Conditionally returned | Mechanism by which the transaction was initiated. **Allowable Values:** `API`, `SYSTEM`, `PROD_SUPPORT` | | data\[].**token** string Conditionally returned | Unique identifier of the direct deposit transition record. **Allowable Values:** 36 char max | | data\[].**reason** string Conditionally returned | Explanation of why the direct deposit record is in the current state. **Allowable Values:** 255 char max | | data\[].**type** string Conditionally returned | Whether funds are being debited from or credited to the account. **Allowable Values:** `CREDIT`, `DEBIT` | | data\[].**direct\_deposit\_token** string Conditionally returned | Unique identifier of the direct deposit record. **Allowable Values:** 36 char max | | data\[].**transaction\_token** string Conditionally returned | Unique identifier of the transaction record. **Allowable Values:** 36 char max | | data\[].**state** string Conditionally returned | Current status of the direct deposit record. **Allowable Values:** `PENDING`, `APPLIED`, `REVERSED`, `REJECTED` | | data\[].**created\_time** datetime Conditionally returned | Date and time when the direct deposit record was created. **Allowable Values:** string **Format:** yyyy-mm-ddThh:mm:ssZ | | data\[].**direct\_deposit\_account\_token** string Conditionally returned | Unique identifier of the direct deposit account record. **Allowable Values:** 36 char max | | data\[].**last\_modified\_time** datetime Conditionally returned | Date and time when the resource was last updated. **Allowable Values:** string **Format:** yyyy-mm-ddThh:mm:ssZ | | data\[].**amount** decimal Conditionally returned | Amount being debited or credited. **Allowable Values:** number **Format:** 0.00 | | data\[].**settlement\_date** datetime Conditionally returned | Date when the credit or debit is applied. **Allowable Values:** datetime **Format:** yyyy-mm-ddThh:mm:ssZ | | data\[].**reason\_code** string Conditionally returned | Standardized code describing the reason for the current state. **Allowable Values:** See [ACHR return reason codes](https://www.marqeta.com/docs/developer-guides/achr-return-reason-codes.md#_reason_codes_table) for the full list of supported codes and the grace period associated with each. | | data\[].**user\_token** string Conditionally returned | Unique identifier of the user associated with the direct deposit record **Allowable Values:** Existing user token | | data\[].**business\_token** string Conditionally returned | Unique identifier of the business associated with the direct deposit record. **Allowable Values:** Existing business token | | data\[].**standard\_entry\_class\_code** string Conditionally returned | Three-letter code identifying the type of entry. **Allowable Values:** `ACK`, `ADV`, `ARC`, `ATX`, `BOC`, `CCD`, `CIE`, `COR`, `CTX`, `DNE`, `ENR`, `IAT`, `MTE`, `POP`, `POS`, `PPD`, `RCK`, `SHR`, `TEL`, `TRC`, `TRX`, `WEB`, `XCK` | | data\[].**company\_name** string Conditionally returned | Name of the direct deposit originator. **Allowable Values:** 16 char max | | data\[].**company\_discretionary\_data** string Conditionally returned | Company-specific data provided by the direct deposit originator. **Allowable Values:** 20 char max | | data\[].**company\_identification** string Conditionally returned | Alphanumeric code that identifies the direct deposit originator. **Allowable Values:** 10 char max | | data\[].**company\_entry\_description** string Conditionally returned | Description of the purpose of the direct deposit. **Allowable Values:** 10 char max | | data\[].**individual\_identification\_number** string Conditionally returned | Accounting number by which the recipient is known to the direct deposit originator. **Allowable Values:** 15 or 22 char max, depending on the value of `standard_entry_class_code` | | data\[].**individual\_name** string Conditionally returned | Identity of the direct deposit recipient. **Allowable Values:** 22 char max | | data\[].**trace\_number** string Conditionally returned | 15-digit number used to track inbound and outbound ACH transfers. **Allowable Values:** 15 char max | | data\[].**early\_direct\_deposit** string Conditionally returned | Boolean value that indicates whether this is a qualifying early pay transaction. If the early pay feature is not enabled for this program, this value will always be `false`. **Allowable Values:** `true`, `false` | | data\[].**originator\_status\_code** string Conditionally returned | Numeric value that identifies the originator of the direct deposit record: - **1**: Originator is not a US federal government entity. - **2**: Originator is a US federal government entity, such as the IRS. **Allowable Values:** 1, 2 | | end\_index integer Conditionally returned | Sort order index of the last resource in the returned array. This field is returned if there are resources in your returned array. **Allowable Values:** Any integer | | is\_more boolean Conditionally returned | A value of `true` indicates that more unreturned resources exist. A value of `false` indicates that no more unreturned resources exist. This field is returned if there are resources in your returned array. **Allowable Values:** `true`, `false` | | start\_index integer Conditionally returned | Sort order index of the first resource in the returned array. This field is returned if there are resources in your returned array. **Allowable Values:** Any integer | ## Related topics - [Direct Deposit Transitions Overview](https://www.marqeta.com/docs/core-api/ach-receiving/direct-deposit-transitions.md) - [ACH Receiving Overview](https://www.marqeta.com/docs/core-api/ach-receiving.md) - [Create direct deposit transition](https://www.marqeta.com/docs/core-api/ach-receiving/direct-deposit-transitions/create-direct-deposit-transition-ach-receiving.md) - [Retrieve direct deposit transition](https://www.marqeta.com/docs/core-api/ach-receiving/direct-deposit-transitions/retrieve-direct-deposit-transition-ach-receiving.md) - [List direct deposit records](https://www.marqeta.com/docs/core-api/ach-receiving/list-direct-deposit-records.md)