Get NACHA batch transactions

This request pulls a list of transactions listed within a NACHA batch.

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NACHA payment processors within Secure Payments create batches of transactions that occurred during a specific time period. Once the batches are compiled, a batch file is created and sent between financial institutions, who then move funds from one account to another. This request is used to view the transactions that are stored within a batch file.

Before sending this request, ensure the following steps within the NACHA process have been completed:

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