Modify an ACH Relationship
Last updated
Last updated
This endpoint enables you to modify a bank name of the existing 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
https://apidev.autoshares.dev/cashiering/UpdateACHProfile
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.