Each account can have multiple account and routing numbers. We recommend that you use a set per vendor. This is similar to how you use different passwords for different websites. Account numbers can also be used to seamlessly reconcile inbound payments. Generating a unique account number per vendor ensures you always know the originator of an incoming payment.
The identifier for the account this Account Number belongs to.
The account number.
The ISO 8601 time at which the Account Number was created.
The Account Number identifier.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
Properties related to how this Account Number handles inbound ACH transfers.
Properties related to how this Account Number should handle inbound check withdrawals.
The name you choose for the Account Number.
The American Bankers' Association (ABA) Routing Transit Number (RTN).
This indicates if payments can be made to the Account Number.
A constant representing the object's type. For this resource it will always be account_number
.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
The status to retrieve Account Numbers for. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three
.
The ACH Debit status to retrieve Account Numbers for. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three
.
Filter Account Numbers to those belonging to the specified Account.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
Filter records to the one with the specified idempotency_key
you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The Account the Account Number should belong to.
Options related to how this Account Number should handle inbound ACH transfers.
Options related to how this Account Number should handle inbound check withdrawals.
The name you choose for the Account Number.
The identifier of the Account Number to retrieve.
The identifier of the Account Number.
Options related to how this Account Number handles inbound ACH transfers.
Options related to how this Account Number should handle inbound check withdrawals.
The name you choose for the Account Number.
This indicates if transfers can be made to the Account Number.