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GET
Get inbound ACH transfer
Returns a single inbound ACH transfer object. Inbound ACHs can be credits (like a payment from an insurance company) or debits (like an ACH pull for payroll). Use the outbound ACH transfer endpoint for ACHs initiated inside Lemma.

Path parameters

string
required
The unique identifier of the inbound ACH transfer to retrieve.

Response

string
Unique identifier for the inbound ACH transfer.
string
The Lemma account the transfer moves money into or out of.
integer
The transfer amount in cents. A positive amount indicates a credit pushed into the account. A negative amount indicates a debit pulled from the account.
string
Current status of the inbound ACH transfer.
string
The Standard Entry Class code for the transfer.
string
The date the transfer is effective.
string
ISO 8601 timestamp of when the transfer automatically resolves if we take no action.
string
The name of the company or person that sent the transfer.
string
A description of the transfer set by the originator.
string
A 15 digit number set by the sending bank; used with the amount and date to identify the transfer.
string | null
The settled transaction, once the transfer posts.
string | null
ISO 8601 timestamp of when the transfer settled.
string | null
ISO 8601 timestamp of when we accepted the transfer.
object | null
Decline details, if we declined the transfer.
object | null
Return details, if the transfer was returned.