Get Simulated Incoming ACH Transaction

status_code integer | null required
The response status code. (may return a string for some statuses).

status string | null required
The condition of a process or response.

processing_time number | null required
The time elapsed in processing the transaction.

response_data object | null required
A structure for the response data. Contains information when successful, empty when failed.

	template_name string | required
	The name of the template used to generate the NACHA file.

	template_values | object required
	Contains key values that fill up the template format.
         
                          accountType string | required
                          Allowed values: “checking” or “savings”.

                          amount float | required
                          Description for the ACH transfer.

                          companyEntryDescription string | required
                          A description of the company entry.

                          companyName string | required
                          Company originating the transaction.

                          destinationAccountNumber string | required  
                          Receiver’s account number.

                          destinationBankName string | required
                          Receiver’s bank name.

                          destinationRoutingNumber string | required
                          Receiver’s routing number.

                          discretionaryData string
                          Code applied by ODFI to enable specialized handling.

                          effectiveEntryDate string
                          Effective date for the transaction, equal or greater than today’s date.

                          identificationNumber string | required
                          Internal identification (alphanumeric).

                          originBankName string | required
                          Sender’s bank name.

                          originRoutingNumber string | required
                          Sender’s bank name.

                          paymentRelatedInformation string |
                          Text for describing the related payment.

                          receiverName string | required
                          The name of the receiver, usually the name on the bank account or
                          Receiving company name.

                          referenceCode string | required
                          Reference code, can be any string.

                          standardEntryClassCode string | required
                          Identifies the payment type found within an ACH batch using a
                          3-character code.

                          transactionType string | required 
                          Allowed values: “credit” or “debit”.
echo object | null required
A structure that contains transaction ID information.

	transaction_id string | null required
	An ID that represents an API transaction.

	provider_timestamp string | null required
	Store a related timestamp for reporting and troubleshooting purposes.

	provider_transaction_id string | null required
	Secondary transaction identifier (generated by a provider).

system_timestamp string | null required
A system generated timestamp.

rtoken string | null required
A Galileo-generated ID used for tracking.

errors | array of strings
A list of errors generated while the request was processed.

curl --location --request POST 'https://api-exact.cv.gpsrv.com/intserv/4.0/getSimulatedAchTransaction' \
--header 'accept: application/json' \
--header 'content-type: application/x-www-form-urlencoded' \
--header 'response-content-type: json' \
--data-urlencode 'providerId=xxxxx' \
--data-urlencode 'apiLogin=xxxxx' \
--data-urlencode 'apiTransKey=xxxxx' \
--data-urlencode 'transactionId=c6a7a9f7-aff2-401e-a68c-b75667cadbbb' \
--data-urlencode 'achTransactionId=302'

{
    "status_code": 0,
    "status": "Success",
    "processing_time": 0.379,
    "response_data": {
        "template_name": "CreditsAndDebits",
        "template_values": {
"accountType": "checking",
            "amount": 1,
            "companyEntryDescription": "Pacific Gas",
            "companyName": "Name on Account",
            "destinationAccountNumber": "123456789",
            "destinationBankName": "BoFa",
            "destinationRoutingNumber": "12345678",
            "discretionaryData": "S",
            "effectiveEntryDate": "230530",
            "identificationNumber": "#789654",
            "originBankName": "CHASE",
            "originRoutingNumber": "987654321",
            "paymentRelatedInformation": "some info",
            "receiverName": "John Doe",
            "referenceCode": "22355678",
            "standardEntryClassCode": "PPD",
            "transactionType": "credit"
        }
    },
    "echo": {
        "provider_transaction_id": "",
        "provider_timestamp": null,
        "transaction_id": "c6a7a9f7-aff2-401e-a68c-b75667cadbbb"
    },
    "system_timestamp": "2023-05-30 10:56:53",
    "rtoken": "82f354f8-0520-4b6c-a952-07228500c1c3"
}