PIpier-finance
Facilities

Create ACH Authorization

Creates an unsigned ACH authorization document for a specified facility. This is a required step before submitting a payment if repayment ACH is enabled. The user must agree to ACH withdrawals before Pier can initiate payments. This document is automatically signed by the user when you call POST /payments. You must create a new ACH authorization document for each payment.

post/facilities/{facility_id}/create_ach_authorization

Request

  • Base URL
    https://production.pier-finance.com/api
  • Auth
    HTTP bearer

Path parameters

facility_idstring required

Response

document_urlstring required

The URL where the document can be accessed.

idstring required

The unique identifier for the document.

Example response

{
  "document_url": "https://example.com/document.pdf",
  "id": "doc_1234567890abcdef"
}

Changes

No recorded changes to this operation across all 1 revision of this API.