| POST | /ach/verify | Verifies the ACH Details. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| IsSuccessful | form | bool | No | |
| ApiResultCode | form | int? | No | |
| ApiCustomerResultCode | form | int? | No | |
| ErrorCode | form | int | No | |
| ErrorMessage | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /ach/verify HTTP/1.1
Host: devapi.billhighway.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"IsAchRef":false,"UserId":0,"ChapId":0,"RoutingNumber":"String","AccountNumber":"String","Currency":"String","AccountType":"String","CustomerInfo":{"BusinessName":"String","FirstName":"String","LastName":"String"},"UseAlternateVerifyCodeMapping":false,"IncludeCustomerVerification":false}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"IsSuccessful":false,"ApiResultCode":0,"ApiCustomerResultCode":0,"ErrorCode":0,"ErrorMessage":"String"}