Field | Type | Optional | Description |
---|---|---|---|
id | string | unique id of the transfer | |
accountId | string | unique id of the bank account associated with the transfer | |
contactId | string | unique id of the bank account associated with the transfer | |
name | string | name of the contact, either full name of person or legal name of business | |
accountNumber | string | account number of the contact | |
routingNumber | string | Yes | routing number of the contact |
address | string | Yes | address of the contact |
amount | decimal | amount of the transfer (eg. 0.00) | |
status | enum | status of the transfer with possible values: - completed - pending - declined - settled - approved - waitingForFiles |
|
description | string | description of the transfer | |
txnType | enum | transaction type of the transfer with possible values: - credit - debit |
|
transferType | enum | transfer type with possible values: - intraBank - ach - card - physicalCheck - domesticWire |
|
transferSubType | enum | transfer sub type with possible values: - originated - received - auth - authUpdate - reversal - refund - interest - fees - penalty - promotionalCredit - accountCreationCredit |
|
accountType | string | type of the account | |
valid | string | if account is valid | |
parentTransferId | string | parent transfer id | |
reviewCode | string | see list of review codes | |
reviewMessage | string | description of reason for decline | |
type | string | type of the transfer | |
createdAt | string | time at which the transfer object was created | |
modifiedAt | string | time at which the transfer object was modified | |
transferredAt | string | time at which the money was transfered |