Create ACH Transaction

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.

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 CodeCode Description
429-01ACH account not found
429-02Insufficient balance
429-03Failure occurred while processing transaction
429-04Insufficient funds for debit transaction
429-05Plaid returned an error. Find the error in the status field and handle with Plaid accordingly.
429-06Failure occurred while processing debit transaction
429-06Failure occurred while processing credit transaction
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