List ACH Returns
The features documented here are in a beta state, and this documentation is considered draft material subject to frequent change.
Use this endpoint to get all ACH returns.
Query Parameters
| Field | Required | Type |
|---|---|---|
institution_guid The identifier for the institution associated with the ACH return. Defined by MX. | Optional | String |
returned_at The date and time when the return was reported by the Receiving Financial Depository Institution (RDFI) in ISO 8601 format without timestamp. | Optional | String |
resolved_status_at The date and time when the return was resolved by the Receiving Financial Depository Institution (RDFI) in ISO 8601 format without timestamp | Optional | String |
return_code The associated ACH return code and notice of change code. See Return Codes for a complete list. | Optional | String |
return_status The status of the return. See Return Statuses for a complete list. | Optional | String |
page Results are paginated. Specify current page. | Optional | Integer |
records_per_page This specifies the number of records to be returned on each page. Defaults to | Optional | Integer |