ID of the bank account being saved for later use.
Account number in either IBAN (max length 34) or BBAN (max length 17) format.
Type of the bank account number (International or Basic Bank Account Number). For more information refer to http://en.wikipedia.org/wiki/International_Bank_Account_Number.
Routing transit number (aka Bank Code) of the bank (typically for domestic use only - for international use, IBAN includes bank code). For more information refer to http://en.wikipedia.org/wiki/Bank_code.
Type of the bank account.
A customer designated name.
Type of the check when this information was obtained through a check by the facilitator or merchant.
How the check was obtained from the customer, if check was the source of the information provided.
Time at which the authorization (or check) was captured. Use this field if the user authorization needs to be captured due to any privacy requirements.
2 letter country code of the Bank.
Account holder's first name.
Account holder's last name.
Birth date of the bank account holder.
State of this funding instrument.
Confirmation status of a bank account.
Deprecated - Use external_customer_id instead.
A unique identifier of the customer to whom this bank account belongs to. Generated and provided by the facilitator. This is required when creating or using a stored funding instrument in vault.
A unique identifier of the merchant for which this bank account has been stored for. Generated and provided by the facilitator so it can be used to restrict the usage of the bank account to the specific merchnt.
Time the resource was created.
Time the resource was last updated.
Date/Time until this resource can be used to fund a payment.
Setter for accountNumberType
Getter for accountNumberType
Setter for authCaptureTimestamp
Getter for authCaptureTimestamp
Setter for billingAddress
Getter for billingAddress
Setter for confirmationStatus
Getter for confirmationStatus
Setter for externalCustomerId
Getter for externalCustomerId