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