{
"amount": 1.01,
"funding_source_token": "<string>",
"batch_number": "<string>",
"channel": "API",
"created_by": "<string>",
"created_time": "2023-11-07T05:31:56Z",
"currency_code": "<string>",
"is_early_funded": true,
"last_modified_time": "2023-11-07T05:31:56Z",
"memo": "<string>",
"return_code": "<string>",
"return_reason": "<string>",
"statement_descriptor": "<string>",
"token": "<string>",
"transfer_speed": "STANDARD",
"transitions": [
{
"bank_transfer_token": "<string>",
"amount": 1,
"batch_number": "<string>",
"created_time": "2023-11-07T05:31:56Z",
"effective_date": "2023-11-07T05:31:56Z",
"last_modified_time": "2023-11-07T05:31:56Z",
"program_reserve_token": "<string>",
"reason": "<string>",
"return_code": "<string>",
"return_reason": "<string>",
"reversal_after_45_days": true,
"token": "<string>",
"transaction_jit_token": "<string>",
"transaction_token": "<string>"
}
]
}Funding via ACH Object
Describes the fields of the Funding via ACH object.
An ACH bank transfer.
Amount to push or pull.
x > 0.01Unique identifier of the ACH funding source for the external account.
36Specifies whether the ACH transfer is a push (credit) or pull (debit).
PUSH, PULL Field required in older versions of the API, but no longer used.
Mechanism by which the ACH transfer was initiated.
API, SYSTEM, ADMIN Identifier of the user or system that created the ACH transfer.
255Date and time when the ACH transfer was created, in UTC.
Valid alpha-3 ISO 4217 currency code for the push or pull.
true if a provisional credit has been applied to this transfer via POST /banktransfers/ach/earlyfunds.
Date and time when the ACH transfer was last modified, in UTC.
Additional text describing the ACH transfer.
Standardized ACH return code for a returned transaction, generally sent by the RDFI (for example R01).
Human-readable description correlating to return_code, such as Insufficient funds.
Three-letter code identifying the type of entry. * WEB — An internet-initiated entry * PPD — Prearranged Payment and Deposit * CCD — Cash Concentration and Disbursement
WEB, PPD, CCD Description of the transaction, as it appears on the receiver's bank statement.
10Current state of the ACH transfer.
INITIATED, PENDING, PROCESSING, SUBMITTED, RETURNED, COMPLETED, ERROR, CANCELLED, REVERSAL_PEND, REVERSAL_COMP, REVERSAL_DECL Unique identifier of the ACH transfer.
36Specifies how quickly the ACH transfer was initiated.
STANDARD, SAME_DAY Array of ACH transfer transition objects recording the transfer's status history.
Show child attributes
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