Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Only return transactions equal to the given posted_amount
Include transactions from sub-accounts when listing transactions for a given account
Only return transactions equal to the given amount
Only return transactions matching the given posted_date
Only return transactions with amount less than amount_lt
Only return transactions matching the given type
"ACH,CARD"
Only return transactions with posted_amount greater than or equal to posted_amount_gte
Only return transactions with posted_amount less than posted_amount_lt
Only return transactions with posted_amount less than or equal to posted_amount_lte
Only return transactions with the given status or statuses
"PENDING,DECLINED"
Only return transactions matching the given internal_account_id
Only return transactions with pending_amount less than or equal to pending_amount_lte
Only return transactions with amount greater than or equal to amount_gte
Account ID
Include a transaction for each clearing of an authorization.
Only return transactions matching the given group_id
Only return transactions with pending_amount greater than or equal to pending_amount_gte
Hide "JIT funding" transactions from results
Optional pagination token to be provided to retrieve subsequent pages, returned from previous get
"a8937a0d"
Card ID
"6dc0397d-1aba-4be9-9582-895a7a887d49"
Only return transactions equal to the given pending_amount
Determines whether to return only transactions against customer accounts (CUSTOMER) vs internal accounts (INTERNAL).
The default is to return all transactions if no account_source is specified.
CUSTOMER, INTERNAL Only return transactions later than the given posted_date
only return transactions with posted_amount greater than posted_amount_gt
only return transactions with pending_amount greater than pending_amount_gt
Maximum number of objects to return per page. If the limit is greater than 100, then it will be set to 100.
x >= 1100
Only return transactions with amount greater than amount_gt
Only return transactions up to the given posted_date
Only return transactions with amount less than or equal to amount_lte
Only return transactions matching the given subtype
"OUTGOING_DEBIT,INCOMING_CREDIT"
Only return transactions with pending_amount less than pending_amount_lt
Response
Paginated list of transactions
If returned, use the value of next_page_token in the page_token query parameter to query for the next page of results. This will be null if there are no more pages.
List of transactions
- Card Transaction
- Fee Transaction
- External Card Transaction
- FedNow Transaction
- Synctera Pay Transaction
- Check Transaction
- Wire Transaction
- Cash Transaction
- ACH Transaction
- Reward Transaction
- Internal Transfer Transaction

