post https://api-{corename}.{env}.gpsrv.com/intserv/4.0/getPendingDeposits
Use the Get Pending Deposits endpoint to retrieve a list of incoming ACH credits that are pending manual review. Populate accountNo to retrieve the pending credits for a specified account or leave accountNo blank to retrieve all pending credits for your program. You can approve or reject these transactions using the CST or the Modify Pending Deposit Status endpoint. Incoming ACH credits are placed into this queue based on the operation fraud settings for your program.
See Record-Set Pagination for instructions on using the paging parameters.
Status codes
See Global Response Statuses for status codes that are common across endpoints.