ACH Prenotifications are one way you can verify account and routing numbers by Automated Clearing House (ACH).
The account that sent the ACH Prenotification.
The destination account number.
Additional information for the recipient.
The description of the date of the notification.
Optional data associated with the notification.
The description of the notification.
The name by which you know the company.
The ISO 8601 date and time at which the prenotification was created.
If the notification is for a future credit or debit.
The effective date in ISO 8601 format.
The ACH Prenotification's identifier.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
Your identifier for the recipient.
The name of the recipient. This value is informational and not verified by the recipient's bank.
If the receiving bank notifies that future transfers should use different details, this will contain those details.
If your prenotification is returned, this will contain details of the return.
The American Bankers' Association (ABA) Routing Transit Number (RTN).
The Standard Entry Class (SEC) code to use for the ACH Prenotification.
The lifecycle status of the ACH Prenotification.
A constant representing the object's type. For this resource it will always be ach_prenotification
.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter records to the one with the specified idempotency_key
you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
The Increase identifier for the account that will send the ACH Prenotification.
The account number for the destination account.
Additional information that will be sent to the recipient.
The description of the date of the ACH Prenotification.
The data you choose to associate with the ACH Prenotification.
The description you wish to be shown to the recipient.
The name by which the recipient knows you.
Whether the Prenotification is for a future debit or credit.
The ACH Prenotification effective date in ISO 8601 format.
Your identifier for the recipient.
The name of therecipient. This value is informational and not verified by the recipient's bank.
The American Bankers' Association (ABA) Routing Transit Number (RTN) for the destination account.
The Standard Entry Class (SEC) code to use for the ACH Prenotification.
The identifier of the ACH Prenotification to retrieve.