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Store an ACH account

POST 
/api/v3/ach

This method can be used to store a new ACH or update an existing ACH.
To update an existing card: Send a new POST request using existing routing and number fields with its updated values. The stored ACH will then be updated.

Notes:

  • The type field must be one of: chec (personal checking account), busi (business checking account), or savi (savings account)
  • The number field should be a valid bank account number

Routing number formatting for Canadian bank accounts:

0(3-digit institution code)(5 digit transit number) Example: 032012345

Request​

Body

    customer_id integer

    Customer ID #

    external_key string

    Unique external key value

    type string

    Bank account type (one of: chec, busi, savi)

    number string

    Bank account number

    routing string

    Bank account routing number

    name string

    Name on bank account

    bank string

    Bank name

Responses​

Object was created successfully

Schema

    code integer
    status string
    message stringnullable
    details objectnullable

    response

    object

    id integer
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