ark_list_carrier_ach_files

ark.list_carrier_ach_files

List visible ARK carrier ACH/NACHA batches for reconciliation, filtered by status, effective date, file name, or batch number.

Availability: Expanded preview
Scopes: loads:readbilling:read
ARK permissions: canViewLoadscanViewBilling
Team visibility: Required and enforced
Approval policy: none
ARK approval request: Not required
Idempotency: Not required
Read-only: Yes
Destructive: No
External side effect: No
Rate limit: OAuth MCP credential and organization budgets

Input

statusstring

Optional ACH/NACHA batch status filter.

one of: GENERATED, UPLOADED, PROCESSED, REJECTED

dateFromstring

Optional effective-date start filter in YYYY-MM-DD format.

dateTostring

Optional effective-date end filter in YYYY-MM-DD format.

searchstring

Optional file name or batch number search.

min length: 1; max length: 100

limitinteger

default: 25; min: 1; max: 100

offsetinteger

default: 0; min: 0

The tool returns the canonical ark.list_carrier_ach_files operation result in structuredContent and mirrors the same JSON as text. Errors set isError: true and return a stable error code, message, and optional details.

ark_list_carrier_ach_files

Input

Result