Create ACH Credit Fee
Body Parameters
client_idinteger Required
The unique identifier of the client associated with this ACH credit fee.
payee_idinteger Required
The unique identifier of the payee receiving the ACH credit.
amountnumber Required
Dollar amount of the ACH Credit Fee
process_datestring Required
The date when the ACH credit process was initiated or scheduled.
memostring Required
An optional note or description associated with the ACH credit fee for reference purposes.
sub_typestring Required
Subtypes of the various Transaction Types available.
Response
200
Object
Success - ACH Credit Fee entry created
Response Attributes
responseobject
Show child attributes
400
Object
Error
Response Attributes
statusobject Required
Show child attributes
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