Transactions

Welcome to the Transactions section of our API. Here, we define the endpoints that enable you to initiate and manage Automated Clearing House (ACH) transactions. Whether you are pushing funds (sending money) or pulling funds (requesting money), these endpoints provide the interactivity your applications need to perform these operations.

Endpoints

Here are the endpoints of the APIs in the Transactions section:

• POST/transaction/ach/funding- performs an ACH funding transaction.
• POST/transaction/ach/manualExtract- Manually marks one return ACH transaction extracted, in case status was not updated due to some error.
• POST/transaction/ach/noc/search -Finds ACH transactions that have received NOC(Notification of Change).
• POST /transaction/ach/pull- Performs an ACH pull transaction.
• POST /transaction/ach/push- Performs an ACH push transaction.
• POST/transaction/ach/return- Returns ACH transactions.
• POST /transaction/ach/search- Finds ACH transactions.
• POST/transaction/ach/withdrawal - Performs an ACH withdrawal transaction.
• GET/transaction/ach/{id} - Gets one ACH transaction.
• GET/transaction/ach/{id}/return- Gets one return ACH transaction.
• POST/transaction/ach/{id}/reverse-Reverses an ACH transaction.
• POST/transaction/adjustment/credit- Applies a credit adjustment.
• POST/transaction/adjustment/debit- Applies a debit adjustment.
• POST/transaction/fee/onetime- Applies a one-time fee debit.
• POST/transaction/internal/ecommerce- Performs an ecommerce transaction.
• POST/transaction/internal/metome- Performs a me-to-me transaction.
• POST/transaction/internal/metoyou)- Performs a me-to-you transaction.
• PUT/transaction/pending/cancel- Cancels a pending transaction.
• PUT/transaction/pending/review/approve/{paymentId}- Unblocks a transaction in manual review.
• PUT/transaction/pending/review/reject/{paymentId}- Rejects a transaction in manual review.
• POST/transaction/pos- Performs a point-of-sale (POS) transaction.
• POST/transaction/search- Searches posted transaction details within a ledger.
• GET/transaction/transactionTypes- Gets a list of all active transaction types.
• POST/transaction/wire/inbound- Applies a one-time fee debit.
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Main Objects

These main objects are:

• Amount Object
• TransactionStatus Object
• TransactionType Object
• AchStatus Object
• Date Object
• Direction Object

Amount Object:

• amount: It refers to the numeric value representing the amount involved in the transaction.
• op: It represents the operation to be performed, like 'greater than or equal to' (gte).
• value: It signifies the threshold value for the operation.

TransactionStatus Object:

• transactionStatus: It denotes the current status of the transaction such as 'POSTED'

TransactionType Object:

• transactionType: It represents the type of transaction like 'ADJUSTMENT_CREDIT'

AchStatus Object:

• achStatus: It shows the current status of the Automated Clearing House transaction - 'INITIATED'

Date Object:

• beginDate: Date from when the transaction is effective or started.
• endDate: Date when the transaction came into effect or ended.
• updatedStart: Start date of when the transaction was last updated.
• updatedEnd: End date of when the transaction was last updated.

Direction Object:

• direction: It represents whether the transaction is a 'CREDIT' or 'DEBIT'.

Parameters

Transaction table of parameters, default values, and definitions: