Validate ACH transaction

Type of the ACH transaction.

The transaction amount.

Current status of the ACH transaction. Possible values: Pending, Settling, Settled, Returned.

Bank routing number associated with the transaction.

Last four digits of the bank account number.

Type of bank account.

ACH Standard Entry Class (SEC) code. For example, PPD.

Name associated with the bank account.

Unique identifier of the ACH transaction.

Check status of the ACH transaction. Possible values: Pending, Rejected, Debit Sent, Cancelled.

Funding status of the ACH transaction. Possible values: Pending, No Credit, Credit Sent, Chargeback.

Invoice number associated with the transaction.

Check number used for duplicate transaction validation.

Purchase order number.

A merchant-defined order identifier.

Date and time when the transaction status last changed (UTC).

A merchant-defined customer identifier.

The customer's email address.

Short description of the transaction.

Additional comments associated with the transaction.

Indicates whether the billing and shipping addresses are the same.

A message describing the transaction status.

Transaction identifier assigned by the ACH provider.

ACH trace number associated with a settled or returned transaction.

Date and time when the transaction was settled (UTC).

Date and time when the transaction was returned (UTC).

NACHA return code for a returned transaction.

The description of the return reason.

The merchant identifier associated with the token.

Identifier of the terminal or API key used to create the transaction.

Name of the software application that submitted the transaction.

Authorization reference returned by the Paya.

Processing type of the transaction.

Identifies the transaction reference provided by the requester and must be unique per requester.

Date when the ACH transaction is executed.

Identifier for the ACH payment token.

Date when the ACH transaction was created.

Contains the MICR data printed on the check.

eDocs document ID for the front image of the check.

eDocs document ID for the back image of the check.

Check's front image as Base64.

Check's back image as Base64.

Type of the payload returned in the response.