Increase.AccountNumbers.AccountNumber (Increase v1.0.0)

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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.

Fields

  • id - The Account Number identifier.
  • account_id - The identifier for the account this Account Number belongs to.
  • account_number - The account number.
  • created_at - The ISO 8601 time at which the Account Number was created.
  • idempotency_key - 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.
  • inbound_ach - Properties related to how this Account Number handles inbound ACH transfers.
  • inbound_checks - Properties related to how this Account Number should handle inbound check withdrawals.
  • name - The name you choose for the Account Number.
  • routing_number - The American Bankers' Association (ABA) Routing Transit Number (RTN).
  • status - This indicates if payments can be made to the Account Number.
  • type - A constant representing the object's type. For this resource it will always be account_number.

Summary

Types

t()

Types

t()

@type t() :: %Increase.AccountNumbers.AccountNumber{
  account_id: String.t(),
  account_number: String.t(),
  created_at: DateTime.t(),
  id: String.t(),
  idempotency_key: String.t() | nil,
  inbound_ach: Increase.AccountNumbers.AccountNumber.InboundACH.t(),
  inbound_checks: Increase.AccountNumbers.AccountNumber.InboundChecks.t(),
  name: String.t(),
  routing_number: String.t(),
  status: String.t(),
  type: String.t()
}