List sweeps
POST /transfer/sweep/list
The /transfer/sweep/list endpoint fetches sweeps matching the given filters.
Request Body
Required
Defines the request schema for /transfer/sweep/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
created datetime of sweeps to return (RFC 3339 format).
end_date
The end
created datetime of sweeps to return (RFC 3339 format).
count
The maximum number of sweeps to return.
offset
The number of sweeps to skip before returning results.
amount
Filter sweeps to only those with the specified amount.
status
The status of a sweep transfer
"pending" - The sweep is currently pending
"posted" - The sweep has been posted
"settled" - The sweep has settled. This is the terminal state of a successful credit sweep.
"returned" - The sweep has been returned. This is the terminal state of a returned sweep. Returns of a sweep are extremely rare, since sweeps are money movement between your own bank account and your own Ledger.
"funds_available" - Funds from the sweep have been released from hold and applied to the ledger’s available balance. (Only applicable to deposits.) This is the terminal state of a successful deposit sweep.
"failed" - The sweep has failed. This is the terminal state of a failed sweep.
originator_client_id
Filter sweeps to only those with the specified originator client.
funding_account_id
Filter sweeps to only those with the specified
funding_account_id.
transfer_id
Filter sweeps to only those with the included
transfer_id.
trigger
The trigger of the sweep
"manual" - The sweep is created manually by the customer
"incoming" - The sweep is created by incoming funds flow (e.g. Incoming Wire)
"balance_threshold" - The sweep is created by balance threshold setting
"automatic_aggregate" - The sweep is created by the Plaid automatic aggregation process. These funds did not pass through the Plaid Ledger balance.
Response
Defines the response schema for /transfer/sweep/list
Response Properties
sweeps
id
Identifier of the sweep.
funding_account_id
The id of the funding account to use, available in the Plaid Dashboard. This determines which of your business checking accounts will be credited or debited.
ledger_id
Plaid’s unique identifier for a Plaid Ledger Balance.
created
The datetime when the sweep occurred, in RFC 3339 format.
amount
Signed decimal amount of the sweep as it appears on your sweep account ledger (e.g. “-10.00”)
If amount is not present, the sweep was net-settled to zero and outstanding debits and credits between the sweep account and Plaid are balanced.
iso_currency_code
The currency of the sweep, e.g. “USD”.
settled
The date when the sweep settled, in the YYYY-MM-DD format.
expected_funds_available_date
The expected date when funds from a ledger deposit will be made available and can be withdrawn from the associated ledger balance. Only applies to deposits. This will be of the form YYYY-MM-DD.
status
The status of a sweep transfer
"pending" - The sweep is currently pending
"posted" - The sweep has been posted
"settled" - The sweep has settled. This is the terminal state of a successful credit sweep.
"returned" - The sweep has been returned. This is the terminal state of a returned sweep. Returns of a sweep are extremely rare, since sweeps are money movement between your own bank account and your own Ledger.
"funds_available" - Funds from the sweep have been released from hold and applied to the ledger’s available balance. (Only applicable to deposits.) This is the terminal state of a successful deposit sweep.
"failed" - The sweep has failed. This is the terminal state of a failed sweep.
trigger
The trigger of the sweep
"manual" - The sweep is created manually by the customer
"incoming" - The sweep is created by incoming funds flow (e.g. Incoming Wire)
"balance_threshold" - The sweep is created by balance threshold setting
"automatic_aggregate" - The sweep is created by the Plaid automatic aggregation process. These funds did not pass through the Plaid Ledger balance.
description
The description of the deposit that will be passed to the receiving bank (up to 10 characters). Note that banks utilize this field differently, and may or may not show it on the bank statement.
network_trace_id
The trace identifier for the transfer based on its network. This will only be set after the transfer has posted.
For
ach or same-day-ach transfers, this is the ACH trace number.
For rtp transfers, this is the Transaction Identification number.
For wire transfers, this is the IMAD (Input Message Accountability Data) number.
failure_reason
The failure reason if the status for a sweep is
"failed" or "returned". Null value otherwise.
failure_code
The failure code, e.g.
R01. A failure code will be provided if and only if the sweep status is returned. See ACH return codes for a full listing of ACH return codes and RTP/RfP error codes for RTP error codes.
description
A human-readable description of the reason for the failure or reversal.
request_id
A unique identifier for the request, which can be used for troubleshooting. This identifier, like all Plaid identifiers, is case sensitive.