List bank transfer events
POST /bank_transfer/event/list
Use the /bank_transfer/event/list endpoint to get a list of Plaid-initiated ACH or bank transfer events based on specified filter criteria. When using Auth with micro-deposit verification enabled, this endpoint can be used to fetch status updates on ACH micro-deposits. For more details, see micro-deposit events.
Request Body
Required
Defines the request schema for /bank_transfer/event/list
Parameters
client_id
Your Plaid API
client_id. The client_id is required and may be provided either in the PLAID-CLIENT-ID header or as part of a request body.
secret
Your Plaid API
secret. The secret is required and may be provided either in the PLAID-SECRET header or as part of a request body.
start_date
The start datetime of bank transfers to list. This should be in RFC 3339 format (i.e.
2019-12-06T22:35:49Z)
end_date
The end datetime of bank transfers to list. This should be in RFC 3339 format (i.e.
2019-12-06T22:35:49Z)
bank_transfer_id
Plaid’s unique identifier for a bank transfer.
account_id
The account ID to get events for all transactions to/from an account.
bank_transfer_type
The type of bank transfer. This will be either
debit or credit. A debit indicates a transfer of money into your origination account; a credit indicates a transfer of money out of your origination account.
event_types
Filter events by event type.
count
The maximum number of bank transfer events to return. If the number of events matching the above parameters is greater than
count, the most recent events will be returned.
offset
The offset into the list of bank transfer events. When
count=25 and offset=0, the first 25 events will be returned. When count=25 and offset=25, the next 25 bank transfer events will be returned.
origination_account_id
The origination account ID to get events for transfers from a specific origination account.
direction
Indicates the direction of the transfer:
outbound: for API-initiated transfers
inbound: for payments received by the FBO account.
Response
Defines the response schema for /bank_transfer/event/list
Response Properties
bank_transfer_events
event_id
Plaid’s unique identifier for this event. IDs are sequential unsigned 64-bit integers.
timestamp
The datetime when this event occurred. This will be of the form
2006-01-02T15:04:05Z.
event_type
The type of event that this bank transfer represents.
pending: A new transfer was created; it is in the pending state.
cancelled: The transfer was cancelled by the client.
failed: The transfer failed, no funds were moved.
posted: The transfer has been successfully submitted to the payment network.
reversed: A posted transfer was reversed.
account_id
The account ID associated with the bank transfer.
bank_transfer_id
Plaid’s unique identifier for a bank transfer.
origination_account_id
The ID of the origination account that this balance belongs to.
bank_transfer_type
The type of bank transfer. This will be either
debit or credit. A debit indicates a transfer of money into the origination account; a credit indicates a transfer of money out of the origination account.
bank_transfer_amount
The bank transfer amount.
bank_transfer_iso_currency_code
The currency of the bank transfer amount.
failure_reason
The failure reason if the type of this transfer is
"failed" or "reversed". Null value otherwise.
ach_return_code
The ACH return code, e.g.
R01. A return code will be provided if and only if the transfer status is reversed. For a full listing of ACH return codes, see Bank Transfers errors.
description
A human-readable description of the reason for the failure or reversal.
direction
Indicates the direction of the transfer:
outbound for API-initiated transfers, or inbound for payments received by the FBO account.
request_id
A unique identifier for the request, which can be used for troubleshooting. This identifier, like all Plaid identifiers, is case sensitive.