Validate corporate ACH account
AccountVerification
Validate corporate ACH account
Validates a corporate (business) ACH bank account to ensure it can be used for payment processing and payouts.
This endpoint is commonly used when onboarding business merchants or partners to confirm that their company’s bank account and routing information are valid before linking it to payment flows.
It helps prevent failed transactions due to incorrect or unsupported corporate account details and returns a validation result with status and any detected errors.
Validate corporate ACH account
Documentation Index
Fetch the complete documentation index at: https://docs.revolv3.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

