Create ACH Transfer

Use the /createAchTransfer endpoint to originate an ACH transaction to move funds between a customer account and external bank account linked via Create ACH Account. The originator of this transaction is your customer/bank and the recipient is the holder of the external account.

The ACH transfer created via this endpoint can either be a push (credit) or pull (debit) to the recipient account. To view a list of ACH transfers originated by an account, use the List ACH Requests endpoint. To cancel an ACH transfer, use the Cancel ACH Transfer endpoint. For more information on ACH accounts and transactions, please see ACH Accounts and Transactions.