List deposits (all virtual accounts)

List inbound deposits across all of your virtual accounts (a client-level feed, no virtual-account id in the path), newest first. Supports pagination and filtering.

Query parameters

• page — 1-indexed page number.
• limit — page size (1–100).
• status — filter by PENDING, COMPLETED, FAILED, or REFUNDED.
• virtual_account_id — restrict the feed to one virtual account.
• from_date / to_date — inclusive bounds on the deposit’s received timestamp. Accept an ISO 8601 date-time or a date-only YYYY-MM-DD string (a date-only to_date is treated as end-of-day).

The response is an object with a deposits[] array plus page-based pagination (total, page, limit, total_pages). Each deposit has the same shape as GET /v1/virtual-accounts/{virtual_account_id}/deposits. All money values are decimal strings.

Example response (200):

{
  "deposits": [
    {
      "id": "7f1e9c2a-3b4d-4e5f-8a90-112233445566",
      "virtual_account_id": "550e8400-e29b-41d4-a716-446655440000",
      "amount": "1000.00",
      "currency": "USD",
      "status": "COMPLETED",
      "sender": {
        "name": "Acme Corp",
        "account_number": "****6789",
        "address": "123 Market St, San Francisco, CA"
      },
      "recipient": {
        "name": "Jane Q Doe",
        "company_name": "Doe Holdings LLC",
        "country": "US"
      },
      "payment_rail": "WIRE",
      "settlement_tx_hash": null,
      "source": {
        "name": "Acme Corp",
        "account_number": "****6789",
        "address": "123 Market St, San Francisco, CA",
        "payment_rail": "WIRE",
        "reference_number": "REF-998877",
        "imad": "20260625MMQFMP0100001",
        "omad": null,
        "trace_number": null
      },
      "fees": {
        "base_fees": {
          "fixed_fee": "2.50",
          "percentage_fee": "0.00",
          "fx_markup": "0.00"
        },
        "client_markup": {
          "fixed_fee": "1.00",
          "percentage_fee": "0.00",
          "fx_markup": "0.00"
        },
        "total_fees": "3.50"
      },
      "net_amount": "996.50",
      "net_currency": "USD",
      "created_at": "2026-06-24T18:05:32.000Z",
      "updated_at": "2026-06-24T18:07:10.000Z",
      "metadata": {
        "invoice_id": "INV-2026-0042"
      }
    }
  ],
  "total": 42,
  "page": 1,
  "limit": 10,
  "total_pages": 5
}