ach/validate-nacha

This endpoint is used to trigger a NACHA validation on the provided bank account. In the endpoint below, either Token or ABARoutingNumber/AccountNumber are required. Either a CompanyName OR FirstName and LastName must be provided.

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Body Params
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

string
required

Your iQ11 Token that has been generated using Custom Iframe. This can be provided in lieu of a routing number and account number.

integer
required

ABA routing number for customer's US bank account. This can be provided in lieu of a token.

integer
required

Customer's bank account number for transaction code. This can be provided in lieu of a token.

string
required

Company's name. This can be provided in lieu of first name and last name.

string
required

Customer's first name. This can be provided in lieu of a company name.

string
required

Customer's last name. This can be provided in lieu of a company name.

string
required

Customer's phone number. Digits only - no parentheses or dashes allowed.

string
required

Customer's civic number and street name (eg. 123 Main Street)

string
required

Customer's city

string
required

Customer's state specified using two character abbreviations (eg. CA, AZ)

string
required
Response

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Response
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application/json