Contains the information required to process an ECP/ACH transaction
Request
Property Name | Type | Required | Description |
---|---|---|---|
accountName | string | Required | Name on bank account. |
accountNumber | string | Required | Account number. 4–17 digits. |
agreementId | integer | Required | Identifier assigned to a mandate that the shopper has signed. |
branchName | string | Optional | Branch at which the shopper carries out their banking needs. |
bsbNumber | string | Required | 6-digit code that represents the bank, state, and branch location |
financialInstitution | string | Optional | Name of issuing bank. |
Response
Property Name | Type | Description |
---|---|---|
accountName | string | Name on bank account. |
agreementId | integer | Identifier assigned to a mandate that the shopper has signed. |
branchName | string | Branch at which the shopper carries out their banking needs. |
bsbNumber | string | 6-digit code that represents the bank, state, and branch location |
financialInstitution | string | Name of issuing bank. |
preNotificationRef | string | This includes the mandate email text and selected attributes related to the transaction that should be sent to the shopper. |
publicAccountNumber | string | Last 5 digits of the account number. Note: In API v3.0, this replaces accountNumber . |