ACH Sale API

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 ACHDebit

Message type for sale transaction request (ACHDebit or ACHCredit)

string
required
Defaults to 9884210510

Customer account number should be numeric

string
required
Defaults to 021000021

Routing number is a nine-digit code used to identify a financial institution within the ACH

string
required
Defaults to John Smith

Name of the payee - Alphabet (Max length of 30 chars)

string
Defaults to 0

City tax amount - Currency $ (Eg. 00.00)

string
required
Defaults to C

Account type should be C => Checking, S =>Savings, G => GeneralLedger

string
Defaults to Business

Customer entry class should be present ( Business or Personal)

string
required
Defaults to 0.01

Transaction amount - Maximum amount $999999.99 (Ex: 0.01 to 999999.99), The amount field should allow values with either one or two digits after the decimal. A request should not be sent when the amount is 0. The amount must be greater than zero

string
Defaults to 0

State tax amount - Currency $ (Eg. 00.00)

string
Defaults to 0

Reduced tax amount - Currency $ (Eg. 00.00)

string

Customer phone number- 10 digit Numeric (Ex: 5247896523)

string

Customer email id - Varchar (Ex: [email protected], Max length of 50 chars). For ACH banking email or phone required

vaultPaymentInfo
object

Perform an ACH sale using customer vault information instead of direct account details.

Responses

Language
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json