---
title: "ACH Recurring Sale"
method: POST
path: "/?achrecurring"
---

# ACH Recurring Sale

`POST /?achrecurring`

## Request body

- object
  - `appid` string, required — Merchant APP ID (Alphanumeric - Length of 32 chars)
  - `appkey` string, required — Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)
  - `epi` string, required — EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2
  - `txn_type` string, required — Message type for sale transaction request achaddrecurringsale
  - `account_number` string, required — Customer account number should be numeric
  - `routing_number` string, required — Routing number is a nine-digit code used to identify a financial institution within the ACH
  - `payee_name` string, required — Name of the payee - Alphabet (Max length of 30 chars)
  - `account_type` string, required — Account type should be C => Checking, S =>Savings, G => GeneralLedger
  - `entry_class` string, required — Customer entry class should be present ( Business or Personal)
  - `amount` string — Transaction amount - Maximum amount $999999.99 (Ex: 0.01 to 999999.99)
  - `recurring_type` string, required — Default set as 1
  - `subscription_starts_from` string, required — Subscription start payment date accepted expiry YYYYMMDD
  - `number_subscription` string, required — The number of subscriptions should be set between 1 and 6. If the subscription is set to never expire, please use -1
  - `frequency_type` string, required — 1 – Daily 2 – Weekly 3 – Bi-Weekly 4 – Monthly
  - `state_tax` string — State tax amount - Currency $ (Eg. 00.00)
  - `city_tax` string — City tax amount - Currency $ (Eg. 00.00)
  - `reduced_tax` string — Reduced tax amount - Currency $ (Eg. 00.00)
  - `card_type` string, required — Credit or Debit
  - `invoicenumber` string
  - `email_id` string — Customer email id - Varchar 255 (Ex: test@domain.com). For ACH banking email or phone required
  - `phone_number` string — Customer phone number- 10 digit Numeric (Ex: 5247896523)
  - `day_of_month` string, required — For frequency types 1 (Daily) and 4 (Monthly), the day of the month should be set between 1 and 30. For frequency types 2 (Weekly) and 3 (Bi-Weekly), the day of the week should be set between 0 and 6
  - `sync_to_qb` string — If the transaction can be sent to the QB account, set the value to 1; otherwise, set it to 0.
  - `qb_email_invoice` string — Set to 1 if the QuickBooks invoice email is sent, otherwise set to 0.
  - `vaultPaymentInfo` object — Perform an ACH sale using customer vault information instead of direct account details.
    - `customerProfileID` string — Vault customer profile id
    - `paymentProfileID` string — Vault customer payment profile id

## Response `200`

200

- object

## Other responses

- `400` — 400

---

[API](https://skmtc.net/valorpaytech/apis/ecommerce-api.md) · [All operations](https://skmtc.net/valorpaytech/apis/ecommerce-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/valorpaytech/ecommerce-api/revisions/c6468b606325/schema)