Billhighway Cloud API

ACHPayment

**ACHPaymentResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Result	form	ACHPaymentResult	No

**LegacyApiResponse** Parameters:
Name	Parameter	Data Type	Required
amount	form	decimal?	No
confirmationNumber	form	string	No
responseCode	form	string	No
responseDescription	form	string	No
resultCode	form	ResultCode	No

**ResultCode** Enum:
Name	Value
Success	0
Duplicate	-7
NotAvailable	-6
NotFound	-5
GeneralError	-4
UnexpectedError	-3
CreditCardDeclined	-2
DataValidationFailure	-1

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /csv/reply/ACHPayment HTTP/1.1 
Host: devapi.billhighway.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"apiKey":"String","clientId":0,"groupId":0,"amount":0,"routingNumber":"String","accountNumber":"String","payerName":"String","checkNumber":"String","emailAddress":"String","memo":"String","occurs":"String","numberOfOccurences":"String"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ACHPaymentResult":{"amount":0,"confirmationNumber":"String","responseCode":"String","responseDescription":"String","resultCode":0}}