Path Parameters
ID of a deposit for a remote deposit capture
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
Response
Successful retrieval of a Remote Check Deposit
Deposit using remote deposit capture User provided request to submit an RDC
The ID of the account
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
ID of the uploaded image of the back of the check
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
Amount on check in ISO 4217 minor currency units
x >= 112345
ISO 4217 currency code for the deposit amount
"USD"
ID of the uploaded image of the front of the check
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
Date the deposit was captured, in RFC 3339 format
"2010-05-06T12:23:34.321Z"
Date the deposit was processed, in RFC 3339 format
"2010-05-06T12:23:34.321Z"
Amount deposited in ISO 4217 minor currency units
12345
Remote Check Deposit ID
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
The status of the deposit
SUBMITTED, PENDING, FAILED, REJECTED, RETURNED, MANUAL_POST_REJECTED Unique ID for the business. Exactly one of business_id or person_id must be set.
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
Optional field to store additional information about the resource. Intended to be used by the integrator to store non-sensitive data.
Unique ID for the person. Exactly one of person_id or business_id must be set.
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
"2010-05-06T12:23:34.321Z"
"2010-05-06T12:23:34.321Z"
Account number of the issuer of the check, included if OCR is successful
"123456789"
The unique check number for this check in the checkbook, included if OCR is successful and there is a check number on the check
"001"
Routing number of the issuing bank, included if OCR is successful
26009593
The ID of the transaction associated with this deposit
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
The information provided to Synctera from the vendor. Interpretation of this object is up to the client.
- Option 1
- Option 2

