ACH parameters

arix uses ach to push money into the account of a borrower, vendor, or creditor cr must approve every ach payment that is sent there are two types of ach rails cosach via {{nacha}} funded next day cosachsd via nacha same day funding { "loanid" "bbedd717 8589 4411 b6da ac6e0097bf51", "rails" \[ { "achfields" { "standardentryclasscode" "ppd", "transactiontype" "push", "toroutingnumber" "021214891", "toaccounttype" "checking", "toaccountname" "anita lon", "toaccountnumber" "9999999999", "description" "loan" }, "id" "23b5fedb bc20 41a0 a4ae ac9300b4530e", "railtype" "cosach", "priority" 1, "amount" 100 } ] } request parameters attributes description toroutingnumber string receiving bank's routing number the value entered for this field is validated up front and it must be 9 digits long required required toaccountname string name on the customer account limited to 22 characters required required toaccountnumber string account number limited to 17 digits required required description string mapped to identification field in the nacha file limited to 15 characters required required standardentryclasscode string the type of account ppd consumer accounts ccd corporate accounts required required transactiontype string push required required toaccounttype string checking account or savings account required required