If you have the bank account information for suppliers you will pay in the future, but aren't ready to make the Issue ACH request quite yet, you can use the merchantsupplier/settings endpoint to set everything up so that in the future all you'll have to do is include the account token we return to you.
Developer information can be found here.
When you call this endpoint, we will return a bankAccountGuid in the bankAccount object of the response:
In future Issue ACH or Issue ACH Lite requests you will include that bankAccountGuid in place of the account holder and bank account specific information.
Updated 10 months ago