Deposits
Incoming transfers credited to a member.
member_id is required on the list — there is no merchant-wide deposit feed.
Beyond that, deposits can be narrowed by asset, by network, or by the address the
money arrived at, which is what links a payment back to the customer who made it.
What amount means
By default amount is the net figure — what was credited to the balance, with
the fee already deducted. The on-chain amount was amount + fee.
This is configurable per merchant: an account can be switched to report the
gross on-chain amount in amount instead. Ask which mode your account uses —
the API returns no separate gross field, so the two modes are indistinguishable
from the response alone.
fee is the total: the flat fee, the percentage fee, and the AML fee where the
network has screening enabled. It is never broken down.