The ACHTransferNotificationsOfChange object.
Fields
change_code- The required type of change that is being signaled by the receiving financial institution.corrected_account_funding- The corrected account funding type that should be used in future ACHs to this account. This is derived from the corrected transaction code.corrected_account_number- The corrected account number that should be used in future ACHs to this account.corrected_individual_id- The corrected individual identifier that should be used in future ACHs.corrected_routing_number- The corrected routing number that should be used in future ACHs to this account.created_at- The ISO 8601 date and time at which the notification occurred.