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