Receive an ACH pull money transfer is done by passing the required account id, contact id, amount and description. You can also pass the type for the ACH (sameDay, nextDay). Default is nextDay. Description is passed in the ACH addenda and is displayed in the transaction details view of the contact's account. Response is a transfer object.
ENDPOINT
- POST v1/receive/ach
REQUEST
- {
- "accountId": "{{accountId}}",
- "contactId": "{{contactId}}",
- "amount": "6.00",
- "description": "ACH Pull",
- "type": "sameDay"
- }
RESPONSE
- {
- "id": "tra-51d11ac4-deeb-4a76-b86a-007e0818d075",
- "accountId": "acc-63d656eb-fedc-4250-8111-48a5ff0faed9",
- "contactId": "con-ab8e4ddc-cf09-448d-aa19-f71527b8393c",
- "name": "Bright Might LLC",
- "accountNumber": "1098324502",
- "routingNumber": "121042882",
- "address": {
- "addressType": "",
- "line1": "",
- "line2": "",
- "city": "",
- "state": "",
- "country": "",
- "postalCode": ""
- },
- "amount": "6.00",
- "status": "pending",
- "description": "ACH Pull",
- "txnType": "credit",
- "transferType": "ach",
- "transferSubType": "originated",
- "createdAt": "2021-12-16T22:49:09Z",
- "modifiedAt": "2021-12-16T22:49:09Z",
- "transferredAt": "2021-12-16T22:49:09Z",
- "accountType": "businessChecking",
- "iban": "",
- "valid": "",
- "parentTransferId": "",
- "reviewCode": "",
- "reviewMessage": "",
- "type": "sameDay",
- "metadata": null
- }