Get Pending Deposits

Use the Get Pending Deposits endpoint to retrieve a list of incoming ACH credits that are pending manual review for the specified account. 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.

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