Manage bank accounts that will be used for mailing cheques.
Bank Account Response
Name | Type | Description |
---|---|---|
id | string | A unique ID prefixed with bank_ |
object | string | Always bank_account |
live | boolean | true if this is a live mode bank account else false |
description | string or null | Optional line describing this bank account |
bankName | string | The name of the bank which provides this account |
bankPrimaryLine | string or null | First line of the bank's address, e.g. 100 Garden Street |
bankSecondaryLine | string or null | Second line of the bank's address, e.g. Toronto, ON M5V 4G9 |
bankCountryCode | string | Either CA or US |
transitNumber | string | Transit number for cheques associated with this account (CA only) |
routeNumber | string | Also referred to as the Financial Institution Number (CA only) |
routingNumber | string | The bank account routing number (US only) |
accountNumber | string | The account number, only used when creating the account |
accountNumberLast4 | string | Returned in GET requests in place of accountNumber |
accountNumberAndIDSHA256 | string | A base64-encoded SHA256 hash of accountNumber + bank account ID |
signatureImage | File or null | To be supplied when account is created (instead of signatureText ) |
signatureText | string or null | To be supplied when account is created (instead of signatureImage ) |
metadata | object or null | See metadata |