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 |
