Create ACH Charge

1. Account Number (account_number)

• Type: integer
• Description: Account Number.
• Required: Required if customer_id is not present
• Format: Numeric
• Min Length: 3 digits
• Max Length: 17 digits
• Example: 123432876

2. Routing Number (routing_number)

• Type: integer
• Description: Routing Number.
• Required: Required if customer_id is not present
• Format: Numeric
• Min Length: 9 digits
• Max Length: 9 digits
• Example: 123432876

3. First Name (first_name)

• Type: string
• Description: First name of the account holder.
• Required: Required if customer_id is not present
• Format: Alphanumeric
• Min Length: 2 characters
• Max Length: 50 characters
• Example: John

4. Last Name (last_name)

• Type: string
• Description: Last name of the account holder.
• Required: Required if customer_id is not present
• Format: Alphanumeric
• Min Length: 2 characters
• Max Length: 50 characters
• Example: Doe

5. Account Type (account_type)

• Type: string
• Description: Account type. Must be one of the following: 'Personal Checking', 'Personal Savings', 'Business Checking', 'Business Savings'.
• Required: Yes
• Format: String
• Example: Business Checking

6. SEC Code (sec_code)

• Type: string
• Description: SEC code. Must be one of the following: 'ARC', 'BOC', 'CCD', 'POP', 'PPD', 'RCK', 'TEL', 'WEB'.
• Required: Optional
• Format: String
• Example: WEB

7. Type (type)

• Type: string
• Description: Type of flow. Must be one of the following: 'debit', 'credit'.
• Required: Yes
• Format: String
• Example: debit

8. Amount (amount)

• Type: integer
• Description: A positive integer in cents representing how much to charge.
• Required: Yes
• Format: Numeric (in cents)
• Min Length: 1 digit
• Max Length: 8 digits
• Example:
  • 9 would be $0.09
  • 99999999 would be $999,999.99
• Note: The minimum amount is $0.50 USD when testing in a test environment.

9. Currency (currency)

• Type: string
• Description: Three-letter ISO currency code, in lowercase.
• Required: Yes
• Format: Alphabetic
• Allowed Values:
  • usd

10. Receipt Email (receipt_email)

• Type: string
• Description: Recipient Email.
• Required: Optional
• Format: String
• Example: [email protected]

11. Receipt Phone (receipt_phone)

• Type: string
• Description: The cardholder's phone number.
• Required: Optional
• Format: Numeric
• Min Length: 2 digits
• Max Length: 11 digits
• Example: 8772036624

12. Address Line 1 (address_line1)

• Type: string
• Description: The customer's address for line 1.
• Required: Optional
• Format: Alphanumeric
• Min Length: 5 characters
• Max Length: 50 characters
• Example: 103 Mason Street

13. ZIP (zip)

• Type: string
• Description: The customer's ZIP code.
• Required: Optional
• Format: Numeric and Hyphen
• Max Length: 10 digits
• Example:
  • 10469
  • 10469-2345
• Note: To group numbers, use a hyphen symbol. No other symbols or characters are allowed.

14. Customer ID (customer_id)

• Type: string
• Description: An ID against which a new ACH charge will be created.
• Required: Yes
• Format: Alphanumeric
• Note: Provide the customer_id that was created using the Create a Customer API.

15. Bank Account ID (bank_account_id)

• Type: string
• Description: An ID against which a new ACH charge will be created.
• Required: Yes
• Format: Alphanumeric
• Note: Provide the bank_account_id that was created using the Create Bank Account API.