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ACH Debit Webhook
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Program API
About Program API
Galileo System Time
Authentication
Idempotency
Responses
Status Codes and Errors
Rate Limits
Record-Set Pagination
Breaking Change Policy
PCI-Sensitive Data
Accounts and Cards
Enrollment
Create Account
post
Void Create Account
post
Create Virtual Card Account
post
Force Pass CIP
post
Run CIP
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Get Enrollment Info
post
Start Enrollment
post
Complete Enrollment
post
Update Enrollment
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Verify Enrollment
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Run Enrollment CIP
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Account Management
Get Balance
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Update Account
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Get Account by ID
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Get Related Accounts
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Verify Account
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Add Account
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Get Interest
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Get Savings Interest
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Search Accounts
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Set User-Defined Account Field
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Get User-Defined Account Fields
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Charge Off Account
post
Recover Charged-Off Account
post
Get Roundup Accounts
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Set Roundup Accounts
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Switch Product
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Card Management
Get Account Cards
post
Get Card
post
Activate Card
post
Replace Lost/Stolen Card
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Get Card PIN-Change Key
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Commit Card PIN Change
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Reset Card PIN-Fail Count
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Get Access Token
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Add Card
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Create Provisioning Request
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Verify Card Security Code
post
Void Add Card
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Reissue Card
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Create Single-Use Virtual Card
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Account and Card Behavior
Modify Status
post
Set Account Feature
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Get Account Features
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Customer Notes
Add Customer Note
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Get Customer Note History
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Transactions
Transaction History
Get Account Overview
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Get Transaction History
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Get All Transaction History
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Network Transactions
Get Authorization History
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Get Pending Merchant Credits
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Update Pending Merchant Credit
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Expire Authorization
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Adjustments
Create Adjustment
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Reverse Adjustment
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Payments
Create Payment
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Update Payment
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Get Payment History
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Fees
Assess Fee
post
Reverse Fee
post
Get Fee History
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Get Fee Summary
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Get Pending Fees
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Account to Account
Create Account Transfer
post
Reverse Account Transfer
post
ACH
Add ACH Account
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Add ACH Account Corporate
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Get ACH Accounts
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Modify ACH Account
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Remove ACH Account
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Create ACH Transaction
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Cancel ACH Transaction
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Get ACH Transaction History
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Get Deposit History
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Get Pending Deposits
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Modify Pending Deposit Status
post
Direct Deposits
Get Direct Deposit Switch Token
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Bill Payments
Get Billers
post
Add Paper Biller
post
Modify Paper Biller
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Add RPPS Biller
post
Modify RPPS Biller
post
Remove Biller
post
Search Biller Directory
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Create Bill Payment
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Get Bill Payment History
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Cancel Bill Payment
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Get Scheduled Bill Payments
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Get Billpay Switch Token
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Holds
Create Hold
post
Get Hold History
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Expire Hold
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Transaction Simulation
Create Simulated Card Authorization
post
Create Simulated Card Settlement
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Create Simulated Incoming ACH Transaction
post
Cancel Simulated Incoming ACH Transaction
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Get Simulated Incoming ACH Transaction
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Get All Simulated Incoming ACH Transactions
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Account-Level Controls
Get Auth Control
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Set Account-Level Auth Control
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Delete Account-Level Auth Control
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Get MCC Controls
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Set Account-Level MCC Controls
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Delete Account-Level MCC Control
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Get Merchant Controls
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Set Account-Level Merchant Control
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Delete Account-Level Merchant Control
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Overdraft
Get Overdraft Balance
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Credit
Get Credit Summary
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Set Credit Limit
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Get Credit Limit Change History
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Set AutoPay Plan
post
Set AutoPay Attempt
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Get AutoPay History
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Get Authorized Users
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Corporate Credit and RTF
Set Corporate Credit Limit
post
Get Corporate Credit Summary
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Get Corporate Credit Change History
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Is Corporate Credit Funding Account
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Is Corporate Credit Spending Account
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Get RTF Account Relationship
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Is RTF Funding Account
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Is RTF Spending Account
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Instant Issue
Verify Instant-Issue Card
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Get Bulk Card Order
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Create Bulk Card Order
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Get Load Locations
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Move Card Inventory
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Move Card
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Federal Benefit Enrollment
Get Federal Benefit Enrollments
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Create Federal Benefit Enrollment
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Resubmit Federal Benefit Enrollment
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Update Federal Benefit Enrollment
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IVR
Create IVR Call
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Get IVR Call Status
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Get IVR Call Identifier
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Location Management
Get Locations
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Create Location
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Modify Location
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Create Location Fee
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Modify Location Fee
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Corporate Hierarchy
Create Group
post
Update Group
post
Delete Groups
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Get Groups Info
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Get Root Groups
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Get Group Hierarchy
post
Set Account Group Relationships
post
Remove Account Group Relationship
post
Get Account Group Relationships
post
Alerts
Set Alerts
post
Get Alerts
post
Set Alerts Blackout
post
Get Alerts Blackout
post
Get Carriers List
post
Verify On-Demand Alert Status
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Modify On-Demand Alert Status
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Miscellaneous
Ping
post
Get Product Info
post
Get Promontory Bank List
post
Get Ingo Customer ID
post
Get Call Status
post
Enumerations
Account Statuses
ACH Account Statuses
ACH Return Codes
ACH Transaction Statuses
Activity Type
Authorization Status Codes
Bill Payment Statuses
Card Statuses
Customer ID Types
Deposit Category Codes
Deposit Status Codes
Emboss Statuses
Enrollment Statuses
Federal Benefit Enrollment Agency Types
Federal Benefit Enrollment Statuses
Global Response Statuses
Incoming ACH Simulation Payload Values
Limit Response Codes
Modify Pending Deposit Status Return Codes
Modify Status Types
Network Codes
On-Demand Alert Statuses
SEC Codes Requirements for ACH
Set Account Feature Values
Simulated Transaction Types
Special Functions
Transaction Types
Validations
address1
Phone Validation
Special Characters
Dispute API 2.0
About Dispute API 2.0
Intake Flow
Create Case
post
Get Case Reasons
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Add Case Reasons
post
Get Transactions
post
Add Transactions
post
Get Questionnaire
post
Get Other Accounts
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Get Similar Transactions
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Get Credit Transactions
post
Add Similar Transactions
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Add Questionnaire
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Get Doc Requirements
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Add Required Docs
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Get Case Summary
post
Submit Case
post
Dispute Management
Get Case List
post
Add Attachments
post
Get Case Confirmation
post
Get Transactions List
post
Get Requirements
post
Add Document
post
Ping
post
Enumerations
attachments Subfields
correspondenceDetails Subfields
document Subfields
documents Subfields
document Subfields
Status Values
Dispute API 3.0
About Dispute API 3.0
Intake
Intake Sequence
/claim/intake/create
post
/claim/intake/retrieveReasons
post
/claim/intake/addClaimReasons
post
/claim/intake/retrieveTransactions
post
/claim/intake/addTransactions
post
/claim/intake/retrieveQuestionnaire
post
/claim/intake/retrieveOtherAccounts
post
/claim/intake/retrieveCreditTransactions
post
/claim/intake/retrieveSimilarTransactions
post
/claim/intake/addSimilarTransactions
post
/claim/intake/addQuestionnaire
post
/claim/intake/retrieveDocRequirements
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/claim/intake/addDocuments
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/claim/intake/retrieveSummary
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/claim/intake/submit
post
Other Intake
/claim/intake/retrieveConfirmation
post
/claim/intake/bulkCreate
post
Attachments
/claim/attachments/add
post
Claim
/claim/list
post
/claim/details/retrieve
post
Documents
/claim/documents/retrieveRequirements
post
/claim/documents/add
post
Tasks
/task/summary
post
/task/list
post
/task/details/list
post
/task/action
post
Disputed Transactions
/claim/transactions/list
post
Status
/claim/retrieve
post
Enumerations
Profile Type Differences
Status Values
Questionnaires
ACH Questionnaire
ATM Questionnaire
Fraud Questionnaire
Mastercard Questionnaire
Visa Questionnaire
Risk
About the Risk API
Risk
Get Card Transaction Fraud
post
Get Instant Verification
post
Enumerations
Get Instant Verification Reason Codes
Loan API
About the Loan API
Loan
Simulate Loan
post
Create Loan
post
Create SMB Loan
post
Create Loan From Transactions
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Get Loan Status
post
Create Loan Payment
post
Get Loan Payment Schedule
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Get Loan Installment Statuses
post
Update Loan Status
post
Public Config API
About the Public Config API
Configuration
Get Product Config
post
Enumerations
Limit Types
Product Categories
Product Types
Transfer Limit Types
Load Types
Load-Limit Types
Transfer Types
Events API
About Events API
Paths and Content Types
Security
Events API Signature Example
Retry
Account Events Webhook
Account Events Webhook
post
Account Events Index
account_closed
account_feature_change
account_status_change
addr_chg
agserv_PIN_change_fail
agserv_PIN_change_success
app_completed
bal
billpay_switch_event
bulk_frozen
card_activated
card_expiring
card_returned
card_shipped
card_status_change
cardholder_info_changed
case_created
case_updated
credit_limit_change
direct_deposit_switch_event
dispute_created
dispute_final_no_pc
dispute_final_pc
dispute_investigation_completed
dispute_pc
email_addr_change
ext_trans_debit_fail
ext_trans_debit_retry
fail_id
failed_id
fed_benefits_status_confirmed
fed_benefits_status_deposit
fed_benefits_status_resubmit
fed_benefits_status_returned
fed_benefits_status_submitted
fed_benefits_status_updated
frozen
insufficient_funds_to_emboss
lost/stolen card no replacement
lost/stolen card with replacement
low_balance_notify
mobile_activation ACN
mobile_activation API
mobile_activation RDP
mobile_activation TCN
mobile_activation TKC
mobile_activation TVD
mobile_activation TVN
mobile_activation TVR
mobile_activation YLP
neg_bal
note
overdraft_authorization
overdraft_credit_limit_change
overdraft_limit_change
overdraft_negative_balance
overdraft_opt_in
overdraft_opt_out
overdraft_start_grace_period
overdraft_status_change
overdraft_suspended
pass_id
phone_changed
PIN_changed
pin_changed_by_issuer_script
pmt_hub_return
product_switched
profile_changed
ready_to_activate
system_pin_change
token_update
unfrozen
Authorization Events Webhook
Authorization Events Webhook
post
Authorization Events Index
atm_issuer_fee_inquiry
auth
Auth_API_timeout
auth_exp
auth_exp_reversal
auth_fallback
auth_metadata
auth_payment
auth_stip_notification
denied_auth
denied_auth_bad_pan
denied_auth_buy_now_pay_later
denied_auth_gas
denied_auth_inactive_card
denied_auth_invalid_pin
denied_auth_nsf
single_use_invalid_amount
single_use_secondary_transaction
Settlement Events Webhook
Settlement Events Webhook
post
Settlement Events Index
setl
Transaction Events Webhook
Transaction Events Webhook
post
Transaction Events Index
ach_credit_fail
ach_credit_return
ach_debit_fail
ach_return
adj
billpay
billpay_cancelled
billpay_check_cleared
billpay_check_mailed
billpay_expired
billpay_limit_violation
billpay_rejected
billpay_request_made
billpay_request_returned
billpay_retry
create_hold
expire_hold
fee
fee_reversal
greendot_auth
greendot_auth_commit
greendot_auth_commit_fail
greendot_auth_failure
pmt
pmt_delayed
pmt_split
sched_billpay_fail
Enumerations
DE003 Codes
DE022 Codes
DE025 Codes
Direct Deposit Switch Failure Status Reasons
Dispute Claim Reasons
Dispute Deny Reasons
Event Codes
Events Network Codes
Payment Method Switch Failure Reasons
Auth API
About Auth API
Auth API Webhook
Auth API Webhook 2.0
post
Auth API Webhook 3.0
post
Enumerations
Advice Reason Codes
AVS Codes
Business Application Identifier
CIT and MIT Indicators
DE061 Subfields
Merchant Advice Codes
STIP Additional Detail
Tokenization Recommendation Reason Codes
External Trans API
About External Transactions API
Security
Retries
API Versioning
ACH Debit Webhook
ACH Debit Webhook
post
Billpay Webhook
Billpay Webhook
post
Payment Hub API
About the Payment Hub API
Destination Accounts
Create Destination Account
post
Modify Destination Account
post
Remove Destination Account
post
Get Destination Accounts
post
Wires
Create Wire Transaction
post
Cancel Wire Transaction
post
Get Wire Details
post
Get Wire History
post
ACH Debit Webhook
Webhook for your decision on incoming ACH debits.
