---
title: "Get Merchant Statements"
method: GET
path: "/v1/merchant-statements-data/{date}"
---

# Get Merchant Statements

`GET /v1/merchant-statements-data/{date}`

## Request

- Base URL: `https://testapi.payarc.net`
- URL: `https://testapi.payarc.net/v1/merchant-statements-data/{date}`
- Auth: API key in header `Authorization`

This API endpoint is designed to retrieve merchant statement data for multiple merchants for a specific month. The data includes transaction details, fees, and other relevant financial information for each merchant during the given processing month.

## Path parameters

- `date` string, date, required

## Headers

- `Authorization` string

## Response `200`

200

- object
  - `data` object[]
    - `header` object
      - `BANK` string
      - `REMIT_NAME` string
      - `REMIT_ADDR1` string
      - `REMIT_ADDR2` string
      - `REMIT_ADDR3` string
      - `REMIT_ADDR4` string
      - `REMIT_ADDR5` string
      - `ROUTING_NUM` string
      - `MAILING_NAME` string
      - `MERCHANT_NUM` string
      - `MAILING_ADDR1` string
      - `MAILING_ADDR2` string
      - `MAILING_ADDR3` string
      - `MAILING_ADDR4` string
      - `MAILING_ADDR5` string
      - `AMOUNT_CREDITED` string
      - `AMOUNT_DEDUCTED` string
      - `ASSOCIATION_NUM` string
      - `DEPOSIT_ACCT_NUM` string
      - `PROCESSING_MONTH` string
      - `MINIMUM_DISCOUNT_FEE` string
    - `deposits` object
      - `items` object[]
        - `day` string
        - `num_sales` string
        - `plan_type` string
        - `ref_number` string
        - `net_deposit` string
        - `dollar_sales` string
        - `discount_paid` string
        - `dollar_credits` string
        - `transaction_type` string
      - `totals` object
        - `num_sales` string
        - `net_deposit` string
        - `dollar_sales` string
        - `discount_paid` string
        - `dollar_credits` string
    - `fees_section` object
      - `totals` object
        - `fees_due` string
        - `fees_paid` string
        - `amt_deducted` string
        - `net_fees_due` string
      - `auth_fees` object
        - `items` object[]
          - `count` string
          - `total` string
          - `amount` string
          - `fees_paid` string
          - `rate_item` string
          - `rate_perc` string
          - `description` string
        - `total` string
      - `other_fees` object
        - `items` object[]
          - `count` string
          - `total` string
          - `amount` string
          - `fees_paid` string
          - `rate_item` string
          - `rate_perc` string
          - `description` string
        - `total` string
      - `total_fees_due` string
      - `card_brand_fees` object
        - `items` object[]
          - `count` string
          - `total` string
          - `amount` string
          - `fees_paid` string
          - `rate_item` string
          - `rate_perc` string
          - `description` string
        - `total` string
      - `interchange_fees` object
        - `items` object[]
          - `count` string
          - `total` string
          - `amount` string
          - `fees_paid` string
          - `rate_item` string
          - `rate_perc` string
          - `description` string
        - `total` string
      - `transaction_fees` object
        - `items` object[]
          - `count` string
          - `total` string
          - `amount` string
          - `fees_paid` string
          - `rate_item` string
          - `rate_perc` string
          - `description` string
        - `total` string
    - `plan_summary` object
      - `items` object[]
        - `disc_pi` string
        - `percent` string
        - `net_sales` string
        - `num_sales` string
        - `plan_code` string
        - `avg_ticket` string
        - `num_credits` string
        - `discount_due` string
        - `dollar_sales` string
        - `dollar_credits` string
      - `totals` object
        - `disc_pi` string
        - `percent` string
        - `net_sales` string
        - `num_sales` string
        - `plan_code` string
        - `avg_ticket` string
        - `num_credits` string
        - `discount_due` string
        - `dollar_sales` string
        - `dollar_credits` string
    - `merchant_number` string
    - `processing_month_year` string

## Other responses

- `400`: 400

## Changes

- **2026-11-03** `d3ee769894e4`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/payarc/apis/payarc-sandbox/changes/v1/merchant-statements-data/:date/get.md)

---

[API](https://skmtc.dev/payarc/apis/payarc-sandbox.md) - [All operations](https://skmtc.dev/payarc/apis/payarc-sandbox/llms.txt) - [OpenAPI document](https://skmtc.dev/payarc/apis/payarc-sandbox/revisions/d3ee769894e4?raw)
