API:editClientACH - Store eCheck/ACH

Add eCheck/ACH to client profile

Required parameters

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

Request

GET http://url_to_your_hostbill.com/admin/api.php?api_id=API_ID&api_key=API_KEY&call=editClientACH&id=ID&ach[type]=ACH_TYPE&ach[account]=ACH_ACCOUNT&ach[routing]=ACH_ROUTING

Response

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