BankAccountPaymentDetails Object - Square API Reference

Name	Description
`bank_name string`	The name of the bank associated with the bank account. Max Length 100
`transfer_type string`	The type of the bank transfer. The type can be `ACH` or `UNKNOWN`. Max Length 50
`account_ownership_type string`	The ownership type of the bank account performing the transfer. The type can be `INDIVIDUAL`, `COMPANY`, or `UNKNOWN`. Max Length 50
`fingerprint string`	Uniquely identifies the bank account for this seller and can be used to determine if payments are from the same bank account. Max Length 255
`country string`	The two-letter ISO code representing the country the bank account is located in. Min Length 2 Max Length 2
`statement_description string`	The statement description as sent to the bank. Max Length 1000
`ach_details ACHDetails`	ACH-specific information about the transfer. The information is only populated if the `transfer_type` is `ACH`.
`errors Error [ ]`	Information about errors encountered during the request.

The name of the bank associated with the bank account.

Max Length 100


          
  
  
            transfer_type
          


        

        
    string

The type of the bank transfer. The type can be ACH or UNKNOWN.

Max Length 50


          
  
  
            account_ownership_type
          


        

        
    string

The ownership type of the bank account performing the transfer. The type can be INDIVIDUAL, COMPANY, or UNKNOWN.

Max Length 50


          
  
  
            fingerprint
          


        

        
    string

Uniquely identifies the bank account for this seller and can be used to determine if payments are from the same bank account.

Max Length 255

The two-letter ISO code representing the country the bank account is located in.

Min Length 2 Max Length 2


          
  
  
            statement_description
          


        

        
    string

The statement description as sent to the bank.

Max Length 1000


          
  
  
            ach_details
          


        

        
    
      ACHDetails

ACH-specific information about the transfer. The information is only populated if the transfer_type is ACH.

Information about errors encountered during the request.

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BankAccountPaymentDetails