post https://api.revolv3.com/api/account-verification/ach/corporate
The purpose of this service is to provide merchants with a streamlined and secure method to verify their customers' ACH (Automated Clearing House) accounts.
Upon success, this operation returns a status of 200 (OK).
If an invalid field or value is submitted, a status of 400 (Bad Request) will be returned.
If the account number is not approved, a status code of 400 will be returned with error code and message.
Required Fields
| Name | Description |
|---|---|
| Address | Address at which the customer should be billed. A required set of Address details: AddressLine1, City, State, PostalCode, Country and Phone Number |
| Ach | Object structure according to the ach payment method type: routingNumber, accountNumber, accountType |
| CompanyName | Company Name |
Optional Fields
| Name | Description | Default value |
|---|---|---|
| FirstName | Customer's first name | |
| LastName | Customer's last name |