API Reference

ACH Authorization

post
https://securelink-staging.valorpaytech.com:443/?AchAuth
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The ACH Skip / Postpone Payment API allows merchants or systems to skip or postpone a scheduled ACH recurring payment for a specific billing cycle. This API updates the recurring payment schedule by either skipping the upcoming payment or rescheduling it to a future date without canceling the recurring agreement.

Body Params
string
required
Defaults to Vw7RdW6IPmRH4Z2feCE8Pp1iqeahSonN

Merchant APP ID (Alphanumeric - Length of 32 chars)

string
required
Defaults to Tv26MihzxwblHyk6gEuVelY2XwQE58jU

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

string
required
Defaults to 2319916062

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

string
required
Defaults to ecommAchAuthReminder

Txn type must be ecommAchAuthReminder

string
required
Defaults to 6614f0314dbf0

Reference Number for the ACH sale API

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Updated about 3 hours ago

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application/json

Updated about 3 hours ago

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