Tenant Server V1

post_ACHpayment

The following routes are available for this service:
All Verbs	/post_ACHpayment

**post_ACHpayment** Parameters:
Name	Parameter	Data Type	Required
token	query	string	No
tokensecret	query	string	No
email	query	string	No
idcia	query	string	No
idtenant1	query	string	No

**post_ACHpaymentResponse** Parameters:
Name	Parameter	Data Type	Required	Description
list	form	List<post_ACHpaymentInfo>	No

**baseResponse** Parameters:
Name	Parameter	Data Type	Required	Description
result	form	int	No
message	form	string	No

**post_ACHpaymentInfo** Parameters:
Name	Parameter	Data Type	Required
date	form	DateTime?	No
doc	form	string	No
number	form	string	No
payto	form	string	No
checkamount	form	string	No
clearDate	form	DateTime?	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /csv/reply/post_ACHpayment HTTP/1.1 
Host: sdk.lovettcommercial.com 
Content-Type: text/csv
Content-Length: length

{"token":"String","tokensecret":"String","email":"String","idcia":"String","idtenant1":"String"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"list":[{"date":"\/Date(-62135596800000-0000)\/","doc":"String","number":"String","payto":"String","checkamount":"String","clearDate":"\/Date(-62135596800000-0000)\/"}],"result":0,"message":"String"}