Modify an ACH Relationship

This endpoint enables you to modify a bank name of the existing ACH relationship.

Update An ACH Relationship

POST https://apidev.autoshares.dev/cashiering/GetACHProfiles[&acct_no][&acct_type][&Cashiering_Profile]

This endpoint enables you to update existing ACH relationship profile.

Get A Specific ACH Relationship

GET https://apidev.autoshares.dev/cashiering/UpdateACHProfile

Path Parameters

Name	Type	Description
acct_no	String	account number tied to the logged in profile
acct_type	String	Single character : C or M etc., Types of accounts C: Cash M: Margin P: Portfolio Margin G: General Ledger D: DVP/RVP F: Corr. Flip H: House/Firm
Cashiering_Profile	String	account id : Ex: "CHECKING-USD"
correspondentFirmEnabled	boolean	true or false Set the status of the profile as enabled (true) or disabled (false). When profiles are created, they are set as enabled by default.

Response

200 Successful request, JSON object containing information about the ACH relationship is returned.

[{
    
    "requestID": "string",
    "responseStatus": "OK",
    "responseMessage": "string"
}]