Counterparty Accrue bank account details
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Counterparty Accrue bank account details
Counterparty responses now include optional internalBankAccount details when Accrue has provisioned a dedicated deposit account for that counterparty.
Use these routing and account numbers to send funds to the counterparty over bank rails. Existing accountNumber / routingNumber fields are unchanged — they remain the payee's own bank account for settlement.
New fields
| Field | Description |
|---|---|
internalBankAccount.accountNumber | Accrue account number associated with the counterparty |
internalBankAccount.routingNumber | Routing number for that Accrue account |
internalBankAccount.accountType | Checking or Savings |
The object is omitted when a dedicated Accrue deposit account has not been provisioned. Create and update requests are unchanged.