(Bypass Bank Verification)
Some Checkissuing Clients already utilize plaid or other methods to verify their customers bank accounts. In these cases it may be possible to get access to this endpoint, which allows a bank account to be added bypassing the plaid process. Access to this endpoint is limited and on a client by client basis. It can be requested by contacting Checkissuing support and explaining why you need it and what systems are already in place to verify account ownership/authorized usage.
Parameter | Type | Required | Default | Description |
---|---|---|---|---|
name | String | Yes | N/A | What to name this bank account |
desc | String | No | N/A | A short description of this bank account |
acct_type | String | No | N/A | What type of account this is. Valid values are CHECKING or SAVINGS |
acct_num | Integer | Yes | N/A | The account's account number |
routing_num | Integer | Yes | N/A | 9 digit routing number for this account |
plaid_token | String | No | N/A | With certain clients we can setup a sharing of plaid credentials. In those cases the plaid access (and/or) processor token can be shared with us to be utilized for various operations where required |
bank_name | String | Yes | N/A | Name of the bank where the account is |
bank_addr | String | No | N/A | Address of this account's bank |
name_on_checks | String | Yes | N/A | The name to print on checks from this account |
starting_check_num | String | Yes | N/A | What check number to start at |
fractional_routing | String | No | N/A | Fractional routing number/code for this accounts bank (if available) |
address_on_checks | String | Yes | N/A | Address to print below bank name on checks |
return_mailto | String | No | N/A | Name portion of the return address to use for checks mailed from this account |
return_address | String | No | N/A | Return address to use for checks mailed from this account |
void_text | String | No | VOID 90 DAYS AFTER ISSUE DATE | Text to print for void line on checks |
sig | Base 64 encoded image | Yes | N/A | Base 64 encoded image for signature. Should start with data:image/png;base64, You can use sig_text parameter if you don't have a signature and one will be generated |
sig2 | Base 64 encoded image | No | N/A | Base 64 encoded image for secondary signature. Should start with data:image/png;base64, |
sig_text | String | No | N/A | Checkissuing can generate a signature if this parameter is provided and sig/sig2 are not. This is the name to use for the signature. |
sec_sig_threshold | Integer | No | 0 | Dollar amount. Checks over this amount will use secondary signature. Set to 0 for all checks to have secondary signature. |
is_business | Boolean (int) | No | 0 | Indicates if this is a business account or not |
{"status":1,"errors":[],"error_message":null,"account_id":123}