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AppsQuickBooks ToolsQuickbooks Create Echeck Payment
QuickBooks Tools

Quickbooks Create Echeck Payment

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.

Write actionRisk level 2 of 5OAuth connection
Use Quickbooks Create Echeck Payment

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Pricing
Free
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Not currently supported

Inputs

  • amountstring
    Required
    Payment amount as a string (e.g., '10.55', '100.00'). Must be a positive number with up to 2 decimal places.
  • contextobject
    Transaction context information.
  • currencystring
    Required
    Currency code for the payment (e.g., 'USD'). Currently only USD is supported by QuickBooks Payments.
  • bankAccountobject
    Required
    Bank account details from which the eCheck payment will be debited. Includes account number, routing number, account type, name, and phone.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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