API Reference
API Reference
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/outgoing/credit - POST

post
https://cubi-sandbox-api.customersbank.com/ach/v1/outgoing/credit

Initiates an outgoing ACH credit transaction

Body Params

The outgoing ACH transaction to send

string
required
length between 0 and 255

The name of the party credited by this payment

string
required
length between 0 and 255

The account number credited by this payment

string
required
length between 0 and 9

The routing number of the FI credited by this payment

string
enum
required
Allowed:
string
required
length between 0 and 255

The account number debited by this payment

double
required

The amount of the payment, in dollars and cents

date-time | null

The intended processing date of this payment. If none is provided then the payment will be processed at the earliest available date and time

uuid | null

The ACH partner program under which this payment will be processed. This will dictate the SEC code to use for the payment

string | null

The description of the payment, which will be placed into the payment in the 7 record of the NACHA file

string | null

The batch description for the payment, limited to 10 characters, maps to Company Entry Description in the NACHA file batch header

Headers
uuid
required

Unique request idenitfier for idempotency.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 7 months ago

Language
Response 
 Choose an example:
application/json
text/json
application/problem+json
Updated 7 months ago