A Contact is the counter-party on the other side of a financial transaction, such as a person or a business.
Using the contact ID, you can:
- send money (push) to a contact
- receive money (pull) from a contact
- manage a list of all the contacts tied to an account
- contacts can be reused for multiple transfer types so they only need to be created once
This category contains the following documents:
The Contact object
The Intrabank sub-object
The ACH sub-object
The Wire sub-object
The Check sub-object
The Debit Card sub-object
Create a Contact
Update a Contact
Retrieve a Contact
List all Contacts
Delete a Contact
Retrieve Bank Info
Plaid Link Integration