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Details of the ach account to be used for the transaction.

    accountHolderName stringrequired

    Possible values: <= 22 characters

    This is the name of the customer or company.

    payMethod string

    Possible values: [WEB, TEL, PPD, CCD]

    This is the payment type. Possible values are:

    • WEB - Website originated debit (Personal bank accounts only).

    • TEL - elephone-Initiated Entry (Personal bank accounts only).

    • PPD - Personal account debit (Personal bank accounts only).

    • CCD - Business account debit (Business bank accounts only).

    accountType string

    Possible values: [SAVINGS, CHECKING, LOAN]

    This is the bank account type.

    accountNumber stringrequired

    Possible values: >= 4 characters and <= 17 characters

    This is the bank account number.

    routingNumber stringrequired

    Possible values: >= 9 characters and <= 9 characters

    For USD accounts, this is the 9-digit routing number of the bank.

    lastDigits string

    Possible values: >= 2 characters and <= 2 characters

    This is returned in response. It contains only last 2 digits of bank account.