ACH Sale API

Merchant APP ID (Alphanumeric - Length of 32 chars)

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

Customer account number should be numeric

Routing number is a nine-digit code used to identify a financial institution within the ACH

Name of the payee - Alphabet (Max length of 30 chars)

City tax amount - Currency $ (Eg. 00.00)

Account type should be C => Checking, S =>Savings, G => GeneralLedger

Customer entry class should be present ( Business or Personal)

Transaction amount - Maximum amount $999999.99 (Ex: 0.01 to 999999.99), The amount field should allow values with either one or two digits after the decimal. A request should not be sent when the amount is 0. The amount must be greater than zero

State tax amount - Currency $ (Eg. 00.00)

Reduced tax amount - Currency $ (Eg. 00.00)

Customer phone number- 10 digit Numeric (Ex: 5247896523)

Customer email id - Varchar (Ex: test@domain.com, Max length of 50 chars). For ACH banking email or phone required