Tool to create an eCheck payment using ACH bank transfer in QuickBooks Payments API. Use when processing payments from customer bank accounts via electronic check. The payment is debited directly from the customer's bank account using the provided routing and account numbers.
amountRequiredstringPayment amount as a string (e.g., '10.55', '100.00'). Must be a positive number with up to 2 decimal places.
contextobjectTransaction context information.
currencyRequiredstringCurrency code for the payment (e.g., 'USD'). Currently only USD is supported by QuickBooks Payments.
bankAccountRequiredobjectBank account details from which the eCheck payment will be debited. Includes account number, routing number, account type, name, and phone.
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.