ach/fund/schedule

This endpoint is used to create a scheduled transaction ahead of time that can be a single or recurring payment.

Either CompanyName OR FirstName and LastName must be provided.

If the Token is provided, the ABARoutingNumber, and AccountNumber will not be required.

If the bank information is provided (ABARoutingNumber, and AccountNumber), then the Address1, City, Country, and PostalCode and Province are required.

If a ClientAccountID is provided, the client account's first/last name, address, and default bank account will be used for the transaction.

For additional details of the scheduled transactions, please visit https://docs.vopay.com/docs/schedule-a-payment.