New ACH

post

https://api.paysimple.com/v4/account/ach

Creates a new ACH Account object for the specified customer.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Body Params

CustomerId

int32

Required. Customer Id that the new ACH will be created for. The Id for the Customer Record to which the ACH is being added. This is the Id property from a previously created Customer.

RoutingNumber

string

Required. Account routing number of ACH account to be created. 9 digit bank routing number.

AccountNumber

string

Required. Account number of ACH account to be created. Min 2 digits, max 50 digits.

BankName

string

Required. Name of bank of ACH account to be created. 100 characters max.

IsCheckingAccount

boolean

If type of bank account is Checking set to true, if Savings set to false.

IsDefault

boolean

Required. Determines if new ACH account will be the default account; enter true to set the account as the default ACH Account for the Customer Record, otherwise enter false. If there are no other ACH Accounts attached to the Customer, the field will default to true regardless of your entry.

RequiresValidation

boolean

Defaults to false

Responses

Language

Loading…

Response

Choose an example:

application/json

200200

400400