The ACH Change object

Change is a notification of change: received as the ODFI about an entry the bank originated (applied to the next entries to the same account), or sent as the RDFI about an entry it received.

Attributes

account_numberstringRequired

change_codestringRequired

change_reasonstringRequired

correctedobjectRequired

Corrected are the fields a notification of change corrects.

5 child attributes

account_numberstringOptional

individual_idstringOptional

namestringOptional

routing_numberstringOptional

transaction_codestringOptional

corrected_datastringRequired

created_atstring · date-timeRequired

customer_idstringOptional

Example cust_2tVh8nqLxq4GbDe0K1F6S9zRcWm

directionstringRequired

Inbound or outbound

file_idstringOptional

Example achf_2tVh8nqLxq4GbDe0K1F6S9zRcWm

idstringRequired

original_dfistringOptional

original_tracestringRequired

receipt_idstringOptional

Example achr_2tVh8nqLxq4GbDe0K1F6S9zRcWm

refused_codestringOptional

refused_file_idstringOptional

Example achf_2tVh8nqLxq4GbDe0K1F6S9zRcWm

refused_reasonstringOptional

routing_numberstringRequired

statusstringRequired

Received, applied, refused, sent

trace_numberstringOptional

transfer_idstringOptional

Example acht_2tVh8nqLxq4GbDe0K1F6S9zRcWm

updated_atstring · date-timeRequired