Create a bank account

Must be present when contractor_id and business_entity_id is either empty or not set.

Must be present when employee_id and business_entity_id is either empty or not set.

Must be present when employee_id and contractor_id is either empty or not set.

The bank account number. 1 to 12 digits, sent as a string. An account number that fails its institution's check-digit rules raises a bank_account_invalid_account warning rather than failing the request, so a successful response is not confirmation the account is valid. Validate details first with POST /bank_accounts/lookup.

The 5-digit bank transit number. A transit that is not a known branch of the given institution raises a bank_account_unrecognized_transit warning rather than failing the request.

The 3-digit bank institution number. An institution Nmbr does not hold raises a bank_account_unrecognized_institution warning rather than failing the request.

An optional human-readable label for the bank account, such as "Main chequing". Useful for distinguishing accounts at the same institution.

Whether this is the primary bank account for its owner.

Indicates that this bank account is the primary bank account. Optional. Cannot be set to false is there is no other bank account for the same employee, contractor or business entity.

The name of the person who signed the PAD agreement. Only applicable to Business Entity bank accounts.

The email address of the PAD agreement signer. Only applicable to Business Entity bank accounts.

The title or role of the PAD agreement signer. Only applicable to Business Entity bank accounts.

The date and time the PAD agreement was signed. Only applicable to Business Entity bank accounts.

The unique identifier of the object in Nmbr.

The type of the object in Nmbr ("bank_account").