Unique client-side identifier for the member

The name of the client organization

The name of the product

Name of the account

The property by which the response is sorted

The sort direction

Start date of date range

End date of date range

Describes the transaction category

Transaction reference identifier

Additional transaction type. Some possible values are listed below; to view the full list refer to the documentation. MemberContribution, ClientOrgContribution, Incentive, Payroll, Cashback, Refund, Reimbursement, MemberPurchase, TransferPointsToDollars, MemberTransfer, Closed, ReceivedAchTransaction, ReceivedWireTransaction.

Tax year to which a contribution or limit applies