POST | /payments/ach/ref | Create Ref for Ach Info | Creates a reference value for the ACH values passed in. |
---|---|---|---|
POST | /payments/ach/token | (Deprecated) Create Ref for Ach Info | (Deprecated) Creates a reference value for the ACH values passed in. |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ClientId | body | int | No | |
BankAccount | body | string | No | |
GroupId | body | string | Yes | |
RoutingNumber | body | string | Yes | |
AccountNumber | body | string | Yes |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BankAccountToken | form | string | No | Same as AchReference, this field is deprecated |
ErrorCode | form | int | No | |
ErrorMessage | form | string | No | |
IsError | form | bool | No | |
AchReference | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /payments/ach/ref HTTP/1.1
Host: devapi.billhighway.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
ClientId: 0,
BankAccount: String,
GroupId: String,
RoutingNumber: String,
AccountNumber: String
}
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length { BankAccountToken: String, ErrorCode: 0, ErrorMessage: String, IsError: False, AchReference: String }