Create ACH Authorization

POST
Creates an unsigned ACH authorization document for a specified facility. This is a required step before submitting a payment if repayment ACH is enabled. The user must agree to ACH withdrawals before Pier can initiate payments. This document is automatically signed by the user when you call POST /payments. You must create a new ACH authorization document for each payment.

Path parameters

facility_idstringRequired

Response

This endpoint returns an object.
document_urlstring
The URL where the document can be accessed.
idstring
The unique identifier for the document.

Errors