Billhighway Cloud API

AchPaymentCollection

The following routes are available for this service:
POST	/api/SalesForce/AchPayment	Processes the ACH Payments.	Validates the input values and processes the ACH Payments.
POST	/payments/ach	Processes the ACH Payments.	Validates the input values and processes the ACH Payments.

**AchPaymentCollection** Parameters:
Name	Parameter	Data Type	Required	Description
AchPaymentList	body	List<AchPayment>	No

**AchPayment** Parameters:
Name	Parameter	Data Type	Required
ClassName	form	string	No
UniqueId	form	string	No
CreatedDateTime	form	DateTime	No
ClientId	form	int	No
GroupId	form	string	No
UserId	form	string	No
BhUserId	form	int	No
Amount	form	decimal	No
CurrencyType	form	string	No
Country	form	string	No
RoutingNumber	form	string	No
AccountNumber	form	string	No
AchReference	form	string	No
AccountType	form	string	No
IsSavingsAccount	form	bool	No
PayerName	form	string	No
CheckNumber	form	string	No
PreferredEmailAddress	form	string	No
Memo	form	string	No
InvoiceList	form	List<SalesForceMemberPaymentInvoiceDetail>	No
AutoPay	form	bool	No
StoreAchInfo	form	bool	No
EncryptionTypeId	form	int	No

**SalesForceMemberPaymentInvoiceDetail** Parameters:
Name	Parameter	Data Type	Required
ClassName	form	string	No
UniqueId	form	string	No
CreatedDateTime	form	DateTime	No
ClientId	form	int	No
Invoice	form	int	No
AmountPaid	form	string	No

**AchPaymentReplyCollection** Parameters:
Name	Parameter	Data Type	Required	Description
AchReplyCollection	form	List<AchPaymentReply>	No

**AchPaymentReply** Parameters:
Name	Parameter	Data Type	Required
ClassName	form	string	No
UniqueId	form	string	No
CreatedDateTime	form	DateTime	No
ClientId	form	int	No
TransactionId	form	string	No
ErrorCode	form	int	No
ErrorMessage	form	string	No
IsError	form	bool	No

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 /api/SalesForce/AchPayment HTTP/1.1 
Host: devapi.billhighway.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"AchPaymentList":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"GroupId":"String","UserId":"String","BhUserId":0,"Amount":0,"CurrencyType":"String","Country":"String","RoutingNumber":"String","AccountNumber":"String","AchReference":"String","AccountType":"String","IsSavingsAccount":false,"PayerName":"String","CheckNumber":"String","PreferredEmailAddress":"String","Memo":"String","InvoiceList":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"Invoice":0,"AmountPaid":"String"}],"AutoPay":false,"StoreAchInfo":false,"EncryptionTypeId":0}]}

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

{"AchReplyCollection":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"TransactionId":"String","ErrorCode":0,"ErrorMessage":"String","IsError":false}]}