account/transactions

This endpoint returns a list all of the transactions which affect the account balance. This endpoint only returns basic information on the transactions. More detailed information on individual transactions is available from other API endpoints.

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Query Params
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

date-time
required

Return transactions that occurred on or after this date/time. Can be specified in either YYYY-MM-DD HH:MM:SS or YYYY-MM-DD format.

date-time
required

Return transactions that occurred on or before this date/time. Can be specified in either YYYY-MM-DD HH:MM:SS or YYYY-MM-DD format.

date

Return transactions that settled on this date. YYYY-MM-DD format.

string

Filter transactions by Client account ID

string

Filter transactions by Contact ID

string

3 character currency code for the currency to fetch transactions for. If this is not specified it will be defaulted to the account's local currency (generally CAD).

string

Specifies the type of transaction to return. Accepted values are: 'EFT Funding', 'EFT Withdrawal', 'Interac Money Request', 'Interac Bulk Payout', 'Credit Card', 'Fee', 'Reversal'.

int32

Searches for a transaction with the specified transaction ID, including any related child transactions which may exist.

string

Searches for transactions with the specified client reference number.

string

Id of the schedule transaction to search

string

Id of the wallet that the transactions should belong to

boolean

Filter the list of transactions to only include transactions that have a flag status and have not been confirmed by the client.

boolean

Filter the list of transactions to only include transactions that have been refunded.

string

Filter the list of transactions by transaction status (ex. 'pending').

boolean

Fetch transactions for subaccounts as well.

Response

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Response
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