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


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

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