Create a debit ACH Payment
POST/payments/debits
This API initiates a single ACH Debit to pull funds from a given financial account to a Fortis Bank ACH Company Id associated to a Fortis Bank 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 customerReference for each transaction. This helps identify the specific transaction during inquiries and events.
Request
Responses
- 201
- 400
- 401
- 409
- 500
ACH Operation Created Successfully 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.
API was unable to process the request due to issues with the ACH Company provided or it being a potential duplicate transaction.
API Internal Error.