API: Store eCheck/ACH

editClientACH

Add eCheck/ACH to client profile

Required parameters

Parameter	Description
id	Client ID
ach[type]	Type (checkings, savings, business_checking)
ach[account]	Account Number
ach[routing]	Routing Number

Request

GET /admin/api.php?api_id=API_ID&api_key=API_KEY&call=editClientACH&id=ID&ach%5Btype%5D=ACH%5BTYPE%5D&ach%5Baccount%5D=ACH%5BACCOUNT%5D&ach%5Brouting%5D=ACH%5BROUTING%5D

PHP Samples

Response

{
    "success": true,
    "call": "editClientACH",
    "server_time": 1317726229
}