---
title: "List ACH deposit fees"
method: GET
path: "/ach-deposit-fees"
tags: ["Settlement"]
---

# List ACH deposit fees

`GET /ach-deposit-fees`

Retrieve a list of ACH deposit fees.

> **Important:** You must provide a value for either the 'date' query parameter or the 'achDepositId' query parameter.

## Query parameters

- `before` string
- `after` string
- `limit` integer
- `date` string, date
- `achDepositId` integer
- `merchantId` string

## Headers

- `Authorization` string, required

## Response `200`

Successful request. Returns a paginated list of ACH deposit fees.

- ReportingSettlementListAchDepositFeesResponse200 — Contains the pagination properties that you use to navigate through a list of results.
  - `limit` integer — Maximum number of results that we return for each page.
  - `count` integer — Number of results we returned on this page. **Note:** This might not be the total number of results that match your query.
  - `hasMore` boolean — Indicates whether there is another page of results available.
  - `links` Link[] — Reference links to navigate to the previous page of results or to the next page of results.
    - `rel` string, required — Indicates the relationship between the current resource and the target resource.
    - `method` string, required — HTTP method that you need to use with the target resource.
    - `href` string, required — URL of the target resource.
  - `data` AchDepositFee[], required — Array of ACH deposit objects.
    - `associationDate` string, date — Date that we sent the transaction to the cards brands for clearing. The format of this value is **YYYY-MM-DD**.
    - `adjustmentDate` string, date — Date of the adjustment. The format of this value is **YYYY-MM-DD**.
    - `description` string — Description of the ACH deposit fee.
    - `amount` integer — Total value of ACH deposit fee.
    - `merchant` MerchantSummary — Object that contains information about the merchant.
      - `merchantId` string — Unique identifier that the processor assigned to the merchant.
      - `doingBusinessAs` string — Trading name of the business.
      - `processingAccountId` integer — Unique identifier that we assigned to the processing account.
      - `link` Link — Object that contains HATEOAS links for the resource.
        - `rel` string, required — Indicates the relationship between the current resource and the target resource.
        - `method` string, required — HTTP method that you need to use with the target resource.
        - `href` string, required — URL of the target resource.
    - `achDeposit` AchDepositSummary — Object that contains information about the ACH deposit.
      - `achDepositId` integer — Unique identifier of the ACH deposit.
      - `link` Link — Object that contains HATEOAS links for the resource.
        - `rel` string, required — Indicates the relationship between the current resource and the target resource.
        - `method` string, required — HTTP method that you need to use with the target resource.
        - `href` string, required — URL of the target resource.

## Other responses

- `400` — Validation error
- `401` — Identity could not be verified
- `403` — Do not have permissions to perform this action
- `406` — Not acceptable
- `500` — An error has occured

---

[API](https://skmtc.dev/payroc/apis/schema.md) · [All operations](https://skmtc.dev/payroc/apis/schema/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/payroc/schema/revisions/1d9d3e305945/schema)