ACH

the cross river ach api allows you to both originate and receive payments through the federal reserve ach network ach apis are found in the ach module of our cos sandbox register with cross river apis this table presents ach apis we that describe in detail action api call description ach docid\ hzerkoy6y5wxhne2gna71 post /ach/v1/payments sends a single payment using ach ach docid\ hzerkoy6y5wxhne2gna71 post /ach/v1/client batches originates several payments together in a batch ach docid\ hzerkoy6y5wxhne2gna71 get /ach/v1/client batches/{id}/cancel cancels any incomplete payments and stops further processing of any remaining payments in the batch originate an ach payment use an ach prenotification (prenote) to verify and validate account details a prenote simply means originating a payment of $0 00 if you don't receive an error response, the details are correct originate ach client batches submits 2 or more payments as a batch note that each batch payment must be originated from the same cr account number if originating from multiple cr accounts, the payments from each account must be submitted as separate batches for each payment, include the request attributes in the payments object of the request as shown in the code snippet cancel ach client batches cancels any incomplete payments and stops further processing of any remaining payments in the batch if you need to cancel many payments in a client batch, it's most efficient to cancel a client batch before all the payments have imported rather than try to cancel a large number of payments individually response attributes the response attributes for this call are the same as for originate ach client batches associated webhook events event name description ach batch canceled any pending or on hold payments in an ach client batch canceled ach batch imported entire ach client batch import process into the cr system complete ach payment canceled ach payment canceled at partner request ach payment rejected ach payment rejected due to a compliance failure or fail to fund ach payment sent ach payment sent to the federal reserve ach payment received ach inbound payment received ach payment receivedearly ach early direct deposit payment received ach return received ach payment was returned from the receiving bank and has been marked as received ach noc received a notification of change was sent from the receiving bank regarding a previous origination ach hold escalated ach inbound or outbound payment is on hold and it's status was escalated this is often used to indicate that additional actions are needed back to top related topics ach docid\ f jev5sqf7wkohvl3qgh error codes docid\ tqomq0yekhdqttqii4ws2 request and response codes docid 8i6yat2jnqfg8cc8e1tls tutorials originate a payment docid\ jvjeabkmvdeb2ec jqi2q originate a client batch docid\ wjclwikek yuftrlpqqy simulate inbound payments docid\ kd5gemeva9tdfe5lkod3k