Bank Details

Introduction

Bank details is required for successful application submission. It can be provided either part of this payload using bank_details property or separately can be created using Add Merchant's Bank Account API.

If a bank account is not provided either by this payload or by creating it separately as a default account for a merchant, the application submit API will not be successful to start the review process.

Property		Description
account_name	required	Add a name for this bank account
account_type	required	This defines what type of bank account(s) the merchant is providing on the merchant application. Checking => N Saving => Y General Ledger => G
routing_number	required	The 9-digit bank routing number (American Bankers Association Routing Transit Number), used in conjunction with the bank account number, is used to route transactions (deposits, debit of fees, etc.) to the merchant's bank account for any uses that they define
account_number	required	The bank account number, used in conjunction with the bank routing number, is used to route transactions (deposits, debit of fees, etc.) to the merchant's bank account for any uses that they define