A numeric string for the bank routing number corresponding to a US bank or credit union. The first two digits must be in a range from "01" through "12", or "21" through "32", and the string value must consist of nine digits.
yes
accountNumber
number string
A numeric string of 4-17 digits.
yes
accountType
string
The type of bank account this is must be one of these values: checking or savings.
yes
Response body
Name
Type
Description
Required
id
string
This id is used for all ACH payments.
yes
name
string
Name of the bank.
yes
accountType
string
Type of bank account. Can be only checking or savings.
yes
type
string
Type of current funding source. It will always be a bank, since we can only have bank-type funding sources.
yes
status
string
Bank status. For clients created with the API it will always be undefined as we don't use PLAID to validate as we do in the application.
If the insured did not have a bank added during registration, or you need to add a second one, this endpoint can help you with this.
To add a bank, you need to pass number routing, number account and what type of account (checking or savings).
❗️
There can only be five banks at a time.
If you need to add more, delete one of the active banks. Go to Delete insured’s bank by id for more information about deleting the bank.