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Get Pending Deposits

Use the Get Pending Deposits endpoint to retrieve a list of incoming ACH credits that are pending manual review. Populate accountNo to retrieve the pending credits for a specified account or leave accountNo blank to retrieve all pending credits for your program. You can approve or reject these transactions using the <glossary:CST> or the <a href="ref:post_modifypendingdepositstatus" target="_blank">Modify Pending Deposit Status</a> endpoint. Incoming ACH credits are placed into this queue based on the operation fraud settings for your program.

See <a href="ref:record-set-paging" target="_blank">Record-Set Pagination</a> for instructions on using the paging parameters.

post/getPendingDeposits

Request

  • Base URL
    api-{corename}.{env}.gpsrv.com/intserv/4.0/ (relative, and the document’s source URL is not known)
  • URL
    api-{corename}.{env}.gpsrv.com/intserv/4.0/getPendingDeposits
  • Auth
    none declared

Request body application/x-www-form-urlencoded

apiLoginstring required

Web service username, as provided by SoFi Tech Solutions. Pattern: Max 50 characters Example: "AbC123-9999"

apiTransKeystring required

Web service password, as provided by SoFi Tech Solutions. Pattern: Max 15 characters Example: "4sb62fh6w4h7w34g"

providerIdinteger required

Your unique provider identifier from SoFi Tech Solutions. Pattern: Max 10 digits Example: 9999

transactionIdstring required

Supply a globally unique ID to identify this endpoint request ("transaction"). Might be used for <a href="ref:idempotency#endpoints-that-use-transactionid-for-idempotency" target="_blank">idempotency</a>. A UUID is preferred. Pattern: Maximum 60 characters Example: "9845dk-39fdk3fj3-4483483478"

accountNostring nullable

The <glossary:PRN> or <glossary:PAN> of the account. Pattern: PAN or PRN Example: "074103447228"

startDatestring date nullable

The beginning date for the date range. Pattern: YYYY-MM-DD Example: "2016-01-01"

endDatestring date nullable

The end date for the date range. Must be equal to or later than startDate. Pattern: YYYY-MM-DD Example: "2016-01-01"

recordCntinteger nullable

The maximum number of records per page to be returned. Pattern: P Positive integer 1-99999 Example: 100

pageinteger

The number of the page to retrieve. Pattern: Integer value of 1 or greater Example: 3

Example request

{
  "apiLogin": "AbC123-9999",
  "apiTransKey": "4sb62fh6w4h7w34g",
  "providerId": 9999,
  "transactionId": "123e4567-e89b-12d3-a456-426614174000",
  "accountNo": "074103447228",
  "startDate": "2016-01-01",
  "endDate": "2016-01-01",
  "recordCnt": 100,
  "page": 3
}

Response

status_codeinteger nullable required

The response status code. May return a string for some statuses.

statusstring nullable required

The condition of a process or response

processing_timenumber float nullable required

The time elapsed in processing the transaction

system_timestampstring date-time nullable required

A system generated timestamp

rtokenstring nullable required

A system-generated ID used for tracking

errorsstring[]

A list of errors generated while the request was processed

Changes

No recorded changes to this operation across all 2 revisions of this API.