Use the Create ACH Transaction endpoint to originate an ACH transaction to move funds between a customer account (
accountNo) and an existing ACH bank account (
achAccountId). Use the Add ACH Account endpoint to add an ACH bank account.
For more information on this endpoint see Creating an ACH transaction in the ACH Endpoints guide.
See Global Response Statuses for status codes that are common across endpoints.
The table below lists status codes that apply to this specific endpoint.
|Status Code||Code Description|
|429-01||ACH account not found|
|429-04||Insufficient funds for debit transaction|
|429-05||Plaid returned an error. Find the error in the status field and handle with Plaid accordingly.|
|429-06||Failure occurred while processing debit transaction|
|429-06||Failure occurred while processing credit transaction|