> ## Documentation Index
> Fetch the complete documentation index at: https://kb.paymentsmojo.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Deposits

> What reached your bank, and every payment, fee and adjustment in it.

Deposits are the money your card processor sends to your bank. Mojo Payments fetches them hourly, so a deposit appears
within an hour or two of the processor reporting it.

Needs: deposits turned on for your account, and an API key with `payments.view`.

## List deposits

`GET /deposits` lists them, newest first, a page at a time ([Pagination](/developers/pagination)); sort by `date`,
`amount` or `mid`. Each has its date, MID, `totalFunding` (what reached the bank), `netSales`, `fees`, `adjustments`, the
last four digits of the bank account, and how many payments it holds.

## One deposit

`GET /deposits/{id}` adds the fees broken down (interchange, service charge, other fees), every payment in it, and every
adjustment. A payment that came through the [POS Gateway](/api/overview) carries the POS's `orderId`, so you can match
it to the sale in your own system.

## Lines for your books

`GET /deposits/lines?from=2026-09-01&to=2026-09-30` gives every line of the deposits in a date range (up to 366 days),
ready to post:

| `line` | Is |
| - | - |
| `Payment` | One card payment (`retRef`, `orderId`, `cardBrand`, `amount`). |
| `Fees` | The deposit's processing fees, negative. |
| `Adjustment` | A chargeback, reversal or other adjustment, with its description. |

This is the same data as the CSV export on the portal's **Deposits** tab.

## Is it working?

`GET /deposits/status` says whether deposits are on, and for each MID when its deposits were last fetched and how that
went. A MID without its processor login set up isn't fetched: contact Mojo Payments.


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