API Reference

Merchant Batch Balance

get
https://api.sandbox-pay.aero.inc/v2/reports/transactions/batches

Fetch the ACH batches and their associated transactions for the specified time range.

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Query Params
string

Unique merchant ID to filter batches.

string

Start date for the report filter (MM-DD-YYYY).

string

End date for the report filter (MM-DD-YYYY).

string

Time zone for date filters.

integer

Page number for paginated results.

integer

Page size.

Headers
string
required

Merchant token with Bearer prefix.

Responses

Updated about 2 months ago

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Updated about 2 months ago

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