Create a Credit ACH Payment
POST/payments/credits
This API initiates a single ACH Credit to push funds from a given Fortis Bank ACH Company ID associated to a Fortis Bank financial account, to another given financial account.
Fortis Bank Account
The debtor must be a Fortis Bank financial account.
Customer Reference
To track ACH transactions effectively, please use a unique Customer Reference for each transaction. This helps identify the specific transaction during inquiries and events.
Request
Responses
- 201
- 400
- 401
- 409
- 500
Succesful ACH Operation response
Bad Request.
Unauthorized.
note
401 errors
There are two different error schemas for 401 errors, one when the API credentials sent are wrong or invalid and another one when the API credentials are valid but the operation is prohibited for the consumer.
The API was unable to process the request due to business validation rules or it being a potential duplicate transaction.
API Internal Error.