Create a new bank account on file for a customer in QuickBooks Payments API. Use this when you need to add ACH/eCheck payment capabilities for a customer.
nameRequiredstringAccount holder name (full name of the person or business).
phonestringPhone number associated with the bank account holder.
customer_idRequiredstringThe customer ID for whom to create the bank account.
account_typeRequiredstringType of bank account. Must be one of: PERSONAL_CHECKING, PERSONAL_SAVINGS, BUSINESS_CHECKING, or BUSINESS_SAVINGS.
account_numberRequiredstringBank account number.
routing_numberRequiredstringBank routing number (must be valid and pass checksum validation). Use a valid 9-digit ABA routing number.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.