Account type: checkings or savings. Defaults to checking if omitted.
Name of the bank associated with the bank account.
Optionalexpected_Estimated date to debit the customer's bank account. A date string in YYYY-MM-DD format.
Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
Last four digits of the bank account number.
OptionalmandateID of the mandate used to make this payment.
Reference number to locate ACH payments with customer's bank.
Routing number of the bank account.
Account holder type: individual or company.