Identifiers necessary to make ACH and RTP payments.
Includes account payment information such as bankId, identifier, type, and identifierType.
Some data providers support tokenized account numbers. If the paymentNetworks response indicates that the identifierType is TOKENIZED_ACCOUNT_NUMBER, then the account number is tokenized. Please refer to Account number tokenization FAQs.
Results for payments are returned in JSON in FDX format.
Example response
Data elements shown are not exhaustive
This is an example. See the chart below for a complete list of supported data elements.
{
"paymentNetworks": [
{
"transferOut": true,
"identifier": "454992210071",
"bankId": "125000024",
"transferIn": true,
"identifierType": "ACCOUNT_NUMBER",
"type": "US_ACH"
}
]
}
Supported data elements
| Name | Type | Description |
|---|---|---|
| bankId | string | Bank identifier used by the payment network ie. Routing Number |
| identifier | string | The number used to identify the account within the payment network. If identifierType is ACCOUNT_NUMBER, this is the account number. |
| identifierType | string | Type of identifier |
| type | string | Type of payment network |
| transferIn | boolean | Can transfer funds to the account using this information |
| transferOut | boolean | Can transfer funds from the account using this information |
Need help?
Check out our Developer Community, or visit the Support Center in the Data Recipient Hub.
Looking for provider nuance documentation?
All provider nuance documentation is available in the Data providers section in the Data Recipient Hub.
Still stuck?
For all production issues, submit a support ticket through the Data Recipient Hub. Our support team is standing by 24/7. Questions and non-production issues will be answered during business hours.