Totals are grouped according to the chosen grouping rule. The example response should give a good idea of what a typical grouping looks like. If grouping status-balances is chosen, the main grouping is as follows: pendingBalance containing an open, pending, movedToAvailable, and close sub-group availableBalance containing an open, movedFromPending, immediatelyAvailable, and close sub-group If grouping transaction-categories is chosen, the main grouping is as follows: open and close groups, each containing a pending and available sub-group Transaction type groups such as payments, refunds, chargebacks, capital, transfers, fee-prepayments, corrections, topups each containing a pending, movedToAvailable, and immediatelyAvailable sub-group Each sub-group typically has: An amount object containing the group's total amount A count integer if relevant (for example, counting the number of refunds) * A subtotals array containing more sub-group objects if applicable