🚧 Beta This is a Beta endpoint. Feedback from the community is welcome. We may make breaking changes to this endpoint.
Get paginated list of transactions matching the provided filters
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
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
The type of the transaction. This typically represents the "payment" rail that is used. For example, for ACH payments this will be ach, while debit card transactions will use card.
ACH, CARD, CASH, CHECK, EXTERNAL_CARD, FEDNOW, FEE, INTERNAL_TRANSFER, REWARD, SYNCTERA_PAY, WIRE "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
The status of the transaction
COMPLETE, DECLINED, PENDING "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
The set of all possible transaction subtypes
FEDNOW_INCOMING, FEDNOW_OUTGOING "OUTGOING_DEBIT,INCOMING_CREDIT"
Only return transactions with pending_amount less than pending_amount_lt
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