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.
See https://increase.com/documentation/api/account-numbers for the full API reference for this resource.
Summary
Functions
Create an Account Number
List Account Numbers
Retrieve an Account Number
Update an Account Number
Functions
@spec create(Increase.Client.t() | keyword() | nil, map() | keyword(), keyword()) :: {:ok, Increase.AccountNumbers.AccountNumber.t()} | {:error, Increase.Error.t()}
Create an Account Number
POST /account_numbers
@spec list(Increase.Client.t() | keyword() | nil, map() | keyword(), keyword()) :: {:ok, Increase.Page.t()} | {:error, Increase.Error.t()}
List Account Numbers
Returns a %Increase.Page{} whose data is a list of %__MODULE__. AccountNumber{} structs. Page through results with
Increase.Page.auto_paging_stream/1 or Increase.Page.auto_paging_each/2.
GET /account_numbers
@spec retrieve(Increase.Client.t() | keyword() | nil, String.t(), keyword()) :: {:ok, Increase.AccountNumbers.AccountNumber.t()} | {:error, Increase.Error.t()}
Retrieve an Account Number
GET /account_numbers/{account_number_id}
@spec update( Increase.Client.t() | keyword() | nil, String.t(), map() | keyword(), keyword() ) :: {:ok, Increase.AccountNumbers.AccountNumber.t()} | {:error, Increase.Error.t()}
Update an Account Number
PATCH /account_numbers/{account_number_id}