Create an ACH positive pay rule

Creates an ACH positive pay rule on a bank account.

post/ach-positive-pay-rules

Request

Base URL: https://api.column.com
URL: https://api.column.com/ach-positive-pay-rules
Auth: HTTP basic

Request body

ach_company_idstring required

The ACH Company ID for the rule. This is a ten digit identifier.

amountinteger nullable

the amount threshold in cents that will be used in rule evaluation. Must not be set if amount_condition is set to ANY_AMOUNT

amount_conditionstring required

This required field configures the rule to make a specific kind of amount comparison. equal: The incoming debit will only be permitted if the transfer amount equals the rule amount. less_than_or_equal_to: The incoming debit will only be permitted if the transfer amount is less than or equal to the rule amount. any_amount: The incoming debit will be permitted for any amount.

bank_account_idstring required

ID of the bank account this rule applies to

descriptionstring required

Description of the rule. Maximum length: 255 characters.

Response

Successful response

ach_company_idstring required

The ACH Company ID for the rule. This is a ten digit identifier.

ach_positive_pay_rule_idstring required

The unique ID of the ACH positive pay rule

amountinteger required