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.
The identifier for the account this Account Number belongs to.
The account number.
The ISO 8601 time at which the Account Number was created.
The Account Number identifier.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
Whether inbound ACH debits are allowed against this Account Number. Note that they will still be declined if this is allowed but the Account Number is not active.
The name you choose for the Account Number.
The American Bankers’ Association (ABA) Routing Transit Number (RTN).
This indicates if payments can be made to the Account Number.
A constant representing the object’s type. For this resource it will always be account_number.
Whether unregistered inbound checks for this Account Number can be deposited.
The status to retrieve Account Numbers for. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
The inbound ACH debits status to retrieve Account Numbers for. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
Filter Account Numbers to those belonging to the specified Account.
Filter records to the one with the specified idempotency_key you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The Account the Account Number should belong to.
Whether inbound ACH debits are allowed against this Account Number. Note that ACH debits will be declined if this is allowed but the Account Number is not active. If you do not specify this field, the default is allowed.
The name you choose for the Account Number.
Whether unregistered inbound checks for this Account Number can be deposited. If you do not specify this field, the default is blocked.
The identifier of the Account Number to retrieve.
The identifier of the Account Number.
Whether inbound ACH debits are allowed against this Account Number. Note that ACH debits will be declined if this is allowed but the Account Number is not active.
The name you choose for the Account Number.
This indicates if transfers can be made to the Account Number.
Whether unregistered inbound checks for this Account Number can be deposited.