6. Buyer Bank Account

5.1 Overview

Buyer Bank Account: These are the bank accounts that have been added for the buyer. The buyer can add any number of Bank Accounts but the same bank account information cannot be added twice.

5.2 Attributes

Field	Sub-field	Type	Description
id		string	ID of bank account assigned by CPX
accountType		enum	Type of Bank account 1. checking 2. savings
accountNumber		string	Bank account number
routingNumber		string	Bank routing number
defaults		object	The bank account is to be set as the default account for which payment methods ACH CHK MCK VCN
bankName		String	Name of bank to which the bank account belongs
recordCount		Integer	Total count of records fetched
records		Array of objects	Array of all the records fetched
totalRecords		Integer	Total count of records existing
bankAccountId		String	Id of bank account
billing		String(Enum)	Type of billing set up for the buyer GOOD_FUNDS PREFUND CREDIT
debitMethod		String(Enum)	Debit method selected for the buyer Debit for Each Transaction Debit by Batch Debit by Day
checkStartNumber		Integer	Starting number for the checks to be printed for the buyer
checkNextNumber		Integer	Next number for the checks to be printed for the buyer
address		Object	Address details for the buyer
	street1	String	Street address
	city	String	City of buyer
	state	String	State of buyer
	postalCode	String	Postal code of buyer
accountStatus		String(Enum)	Status of the check account
buyerId		String	Id of buyer to which account is associated
buyerName		String	Name of buyer to which account is associated
associatedInstitutionId		String	Id of institution to which buyer to which account is associated
fileName		String	Name of signature file to be associated and printed on check
file		String	Signature File in base64 encoded format to be printed on check
signatureAttachmentId		String	Id of the attachment for signature image
deposit1		String	Amount 1 of microdeposit for account verification
deposit2		String	Amount 2 of microdeposit for account verification
checkProofId		String	Id of check proof image generated by Smart Payables
passportBankAccountStatus		String	Status of Bank account on Passport

5.3 Operations

5.3.1. Create Bank account for a Buyer
5.3.2. Retrieve Bank account by Token
5.3.3. Retrieve all Bank accounts for a Buyer
5.3.4. DELETE Bank Account
5.3.5. Update default Bank account for a Buyer product
5.3.5. GET default Bank account for a Buyer product
5.3.6. Create Check Account for Buyer
5.3.7. GET Check account for a Buyer by Token
5.3.8. Delete Check account for a Buyer by Token
5.3.9. Update Check account for a Buyer by Token
5.3.10. Assign Signature
5.3.11. Confirm Check Account
5.3.12. Verify Microdeposit
5.3.13. Approve Check Proof for a Check Account
5.3.14. Reject Check Proof for a Check Account
5.3.15. Retrieve Check Proof for a Check Account
5.3.16. Activate Check Account
5.3.17. Deactivate Check Account
5.3.18. Update Critical Check Account Info
5.3.19. Create Check Account for Managed Check
5.3.20. Confirm Check Account
5.3.21. Verify Micro deposit for Check Account for Managed Check