---
title: "Add a new Bank Account as a Payment Method"
method: POST
path: "/billing-info/bank-account"
tags: ["BillingInfo"]
---

# Add a new Bank Account as a Payment Method

`POST /billing-info/bank-account`

## Headers

- `X-Fields` string, mask

## Request body

- BillingInfoCreateBankAccount
  - `achAba` string, required — The bank routing number
  - `achAccount` string, required — The bank account number
  - `achBank` string, required — The name of the bank associated with the billing ID
  - `achType` string, required — The bank account type (`C` for Checking or `S` for Savings)
  - `address` string, required — The street address associated with the billing ID
  - `city` string, required — The city associated with the billing ID in question
  - `clientId` integer — The identification number for the client associated with the Billing Info ID
  - `company` string — The company name associated with the billing ID
  - `country` string, required — The 2 digit country code associated with the billing ID
  - `defaultAllServices` boolean — Make this the default payment method for all services in the client's account
  - `email` string, required — The email address associated with the billing ID
  - `first` string, required — The first name of the individual associated with the billing ID
  - `last` string, required — The last name of the individual associated with the billing ID
  - `phone` string, required — The phone number associated with the billing ID
  - `setDefault` boolean — Make this the default payment method for future orders
  - `state` string, required — The state associated with the billing ID
  - `zip` string, required — The zip/postal code associated with the billing ID

## Response `200`

Success

- BillingInfo
  - `achAba` string — The bank routing number
  - `achAccount` string — The bank account number
  - `achBank` string — The name of the bank associated with the billing ID
  - `achType` string — The bank account type (Checking or Savings)
  - `address` string — The street address associated with the billing ID
  - `ccExpire` string — The expiration date for the credit card
  - `ccNum` string — The credit card account number
  - `ccType` string — The credit card network associated with the billing ID
  - `city` string — The city associated with the billing ID in question
  - `clientId` integer — The identification number for the client associated with the Billing info ID
  - `company` string — The company name associated with the billing ID
  - `country` string — The country associated with the billing ID
  - `default` boolean — True if this is the default payment method for future orders
  - `email` string — The email address associated with the billing ID
  - `first` string — The first name of the individual associated with the billing ID
  - `id` integer — The unique Billing ID used to associate Billing Info
  - `isCCVerified` boolean — The verification status of the Credit Card in question
  - `last` string — The last name of the individual associated with the billing ID
  - `paymentType` string — The type of payment associated with the billing ID ie: CC, ACH etc
  - `pendingVerification` boolean — Yes or No for the Pending Verification status
  - `phone` string — The phone number associated with the billing ID
  - `state` string — The state associated with the billing ID
  - `status` integer — The active status associated with the billing ID (0/1)
  - `zip` string — The zip/postal code associated with the billing ID

## Other responses

- `403` — You have not been granted permission to complete this action. Please contact your account manager to grant the proper permission.

---

[API](https://skmtc.net/hivelocity/apis/hivelocity-api.md) · [All operations](https://skmtc.net/hivelocity/apis/hivelocity-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/hivelocity/hivelocity-api/revisions/ee6b717b5015/schema)