Send ACH payment

Send an ACH (bank transfer) payment to a recipient. The recipient must have valid bank account details. Your account is automatically debited for the payment amount plus applicable fees.

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Body Params
double
required
≥ 0.01

Payment amount in USD (required)

string

Reason for the payment (optional, defaults to payment method name)

string

Your reference number for tracking (optional)

recipient
object
required

Base recipient information. firstName, lastName, and email are required for payee registration.

string

Effective payment date (MM/DD/YYYY format). If not provided, payment is processed immediately.

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