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The response will contain the bank fintech ID (3 or 6 digits) plus the last 4 digits, with the digits in between replaced with * characters. Shadow mode account numbers will not be masked.
A flag to indicate whether ACH transactions are enabled.
[optional]
is_card_enabled
Boolean
A flag to indicate whether card transactions are enabled.
[optional]
is_eft_ca_enabled
Boolean
A flag to indicate whether EFT Canada transactions are enabled.
[optional]
is_p2p_enabled
Boolean
A flag to indicate whether P2P transactions are enabled.
[optional]
is_synctera_pay_enabled
Boolean
A flag to indicate whether Synctera Pay transactions are enabled.
[optional]
is_wire_enabled
Boolean
A flag to indicate whether wire transactions are enabled.
[optional]
credit_limit
Integer
The credit limit for this charge unsecured account in cents. Minimum is 0.
[optional]
grace_period
Integer
The number of days past the billing period to allow for payment before it is considered due. This directly infers the due date for a payment. The default will be set to 21 days.
[optional][default to 21]
note
String
Add an optional note when patching a charge unsecured account. A note is required when setting the status to or from SUSPENDED.
[optional]
spend_control_ids
Array<String>
List of spend control IDs to control spending for the account