Payabli Customer API

openapi: 3.2.0
info:
  title: reference Customer API
  version: 1.0.0
servers:
- url: https://api-sandbox.payabli.com/api
  description: Sandbox
- url: https://api.payabli.com/api
  description: Production
tags:
- name: Customer
paths:
  /Customer/single/{entry}:
    post:
      operationId: AddCustomer
      summary: Add customer
      description: 'Creates a customer in an entrypoint. An identifier is required to create customer records. Change your identifier settings in Settings > Custom Fields in the Payabli Portal.

        If you don''t include an identifier, the record is rejected.'
      tags:
      - Customer
      parameters:
      - name: entry
        in: path
        description: The entrypoint identifier.
        required: true
        schema:
          $ref: '#/components/schemas/Entrypointfield'
      - name: forceCustomerCreation
        in: query
        description: When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.
        required: false
        schema:
          type: boolean
          default: false
      - name: replaceExisting
        in: query
        description: 'Flag indicating to replace existing customer with a new record. Possible values: 0 (don''t replace), 1 (replace). Default is `0`.'
        required: false
        schema:
          type: integer
          default: 0
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      - name: idempotencyKey
        in: header
        description: _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
        required: false
        schema:
          $ref: '#/components/schemas/IdempotencyKey'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliApiResponseCustomerQuery'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CustomerData'
  /Customer/{customerId}:
    get:
      operationId: GetCustomer
      summary: Get customer record
      description: Retrieves a customer's record and details.
      tags:
      - Customer
      parameters:
      - name: customerId
        in: path
        description: Payabli-generated customer ID. Maps to "Customer ID" column in the Payabli Portal.
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CustomerQueryRecords'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
    put:
      operationId: UpdateCustomer
      summary: Update customer record
      description: Update a customer record. Include only the fields you want to change.
      tags:
      - Customer
      parameters:
      - name: customerId
        in: path
        description: Payabli-generated customer ID. Maps to "Customer ID" column in the Payabli Portal.
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliApiResponse00Responsedatanonobject'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CustomerData'
    delete:
      operationId: DeleteCustomer
      summary: Delete customer record
      description: Delete a customer record.
      tags:
      - Customer
      parameters:
      - name: customerId
        in: path
        description: Payabli-generated customer ID. Maps to "Customer ID" column in the Payabli Portal.
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliApiResponse00Responsedatanonobject'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Customer/link/{customerId}/{transId}:
    get:
      operationId: LinkCustomerTransaction
      summary: Link Customer to Transaction
      description: Links a customer to a transaction by ID.
      tags:
      - Customer
      parameters:
      - name: customerId
        in: path
        description: Payabli-generated customer ID. Maps to "Customer ID" column in the Payabli Portal.
        required: true
        schema:
          type: integer
      - name: transId
        in: path
        description: ReferenceId for the transaction (PaymentId).
        required: true
        schema:
          type: string
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliApiResponse00Responsedatanonobject'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Customer/{customerId}/consent:
    post:
      operationId: RequestConsent
      summary: Request consent opt-in
      description: Sends the consent opt-in email to the customer email address in the customer record.
      tags:
      - Customer
      parameters:
      - name: customerId
        in: path
        description: Payabli-generated customer ID. Maps to "Customer ID" column in the Payabli Portal.
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliApiResponse00Responsedatanonobject'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
components:
  schemas:
    ItemDescription:
      type: string
      description: Item or product description. Max length of 250 characters.
      title: ItemDescription
    SplitFundingContent:
      type: object
      properties:
        accountId:
          type: string
          description: The accountId for the account the split should be sent to.
        amount:
          type: number
          format: double
          description: Amount from the transaction to send to this recipient.
        description:
          type: string
          description: A description for the split.
        recipientEntryPoint:
          type: string
          description: The entrypoint the split should be sent to.
      title: SplitFundingContent
    AvsResponseText:
      type: string
      description: 'Text code describing the result for address validation (applies only for

        card transactions).

        '
      title: AvsResponseText
    ExternalPaypointId:
      type: string
      description: 'A custom identifier for the paypoint, if applicable.

        '
      title: ExternalPaypointId
    CustomerQueryRecordsCustomerConsentSms:
      type: object
      properties:
        status:
          $ref: '#/components/schemas/OptinStatus'
        updatedAt:
          $ref: '#/components/schemas/LastModified'
      description: Describes the customer's SMS communications consent status.
      title: CustomerQueryRecordsCustomerConsentSms
    Dbaname:
      type: string
      description: 'The alternate or common name that this business is doing business under,

        usually referred to as a DBA name.

        '
      title: Dbaname
    SummaryCommodityCode:
      type: string
      description: Commodity code.
      title: SummaryCommodityCode
    QueryTransactionEventsEventData:
      oneOf:
      - type: object
        additionalProperties:
          description: Any type
      - type: string
      description: 'Any data associated to the event received from processor. Contents vary

        by event type.

        '
      title: QueryTransactionEventsEventData
    Sequence:
      type: string
      description: "The order of the transaction for cardholder-initiated transaction (CIT)\nand merchant-initiated transaction (MIT) purposes. This field is\nautomatically detected and populated by Payabli.\n\nAvailable values:\n\n- `first`: The first use of the payment method. This is almost always\n  a cardholder-initiated transaction.\n- `subsequent`: For merchant-initiated transactions after the first use\n  of the payment method.\n\nSee\n[Understanding CIT and MIT Indicators](/guides/pay-in-transactions-cit-mit-overview)\nfor more information.\n"
      title: Sequence
    PaymentCategories:
      type: object
      properties:
        amount:
          type: number
          format: double
          description: Price/cost per unit of item or category.
        description:
          type: string
          description: Description of item or category
        label:
          type: string
          description: Name of item or category.
        qty:
          type: integer
          default: 1
          description: Quantity of item or category
      required:
      - amount
      - label
      title: PaymentCategories
    IsSuccess:
      type: boolean
      description: 'Boolean indicating whether the operation was successful. A `true` value

        indicates success. A `false` value indicates failure.

        '
      title: IsSuccess
    FeeAmount:
      type: number
      format: double
      description: Service fee or sub-charge applied.
      title: FeeAmount
    SubscriptionQueryRecords:
      type: object
      properties:
        CreatedAt:
          $ref: '#/components/schemas/CreatedAt'
          description: Timestamp of when the subscription ws created, in UTC.
        Customer:
          $ref: '#/components/schemas/QueryTransactionPayorData'
        EndDate:
          type:
          - string
          - 'null'
          format: date-time
          description: The subscription's end date.
        EntrypageId:
          $ref: '#/components/schemas/EntrypageId'
        ExternalPaypointID:
          $ref: '#/components/schemas/ExternalPaypointId'
        FeeAmount:
          type: number
          format: double
          description: Fee applied to the subscription.
        Frequency:
          type: string
          description: The subscription's frequency.
        IdSub:
          type: integer
          format: int64
          description: The subscription's ID.
        invoiceData:
          $ref: '#/components/schemas/BillData'
        LastRun:
          type:
          - string
          - 'null'
          format: date-time
          description: The last time the subscription was processed.
        LastUpdated:
          $ref: '#/components/schemas/LastModified'
          description: The last date and time the subscription was updated.
        LeftCycles:
          type: integer
          description: The number of cycles the subscription has left.
        Method:
          type: string
          description: The subscription's payment method.
        NetAmount:
          $ref: '#/components/schemas/Netamountnullable'
          description: The subscription amount, minus any fees.
        NextDate:
          type:
          - string
          - 'null'
          format: date-time
          description: The next date the subscription will be processed.
        ParentOrgName:
          $ref: '#/components/schemas/OrgParentName'
        PaymentData:
          $ref: '#/components/schemas/QueryPaymentData'
        PaypointDbaname:
          $ref: '#/components/schemas/Dbaname'
          description: The paypoint's DBA name.
        PaypointEntryname:
          $ref: '#/components/schemas/Entrypointfield'
          description: The paypoint's entryname.
        PaypointId:
          $ref: '#/components/schemas/PaypointId'
        PaypointLegalname:
          $ref: '#/components/schemas/Legalname'
          description: The paypoint's legal name.
        PlanId:
          type: integer
          description: Payment plan ID.
        Source:
          $ref: '#/components/schemas/Source'
        StartDate:
          type:
          - string
          - 'null'
          format: date-time
          description: The subscription start date.
        StoredMethod:
          oneOf:
          - $ref: '#/components/schemas/VendorResponseStoredMethod'
          - type: 'null'
          description: 'The full stored payment method record linked to the subscription

            and charged on each billing cycle. Returned as `null` for legacy

            subscriptions that don''t have a linked stored method.

            The shape is the same across payment vehicles (card, ACH, check).

            Only the populated fields differ. For example, `ABA` is populated

            for ACH, while `ExpDate` and `binData` are populated for card.'
        SubEvents:
          type: array
          items:
            $ref: '#/components/schemas/GeneralEvents'
          description: Events associated with the subscription.
        SubStatus:
          type: integer
          description: 'The subscription''s status.

            - 0: Paused

            - 1: Active'
        SubscriptionType:
          oneOf:
          - $ref: '#/components/schemas/SubscriptionType'
          - type: 'null'
          description: Subscription type or category. Returns `null` when no type is assigned.
        TotalAmount:
          type: number
          format: double
          description: The subscription amount, including any fees.
        TotalCycles:
          type: integer
          description: The total number of cycles the subscription is set to run.
        UntilCancelled:
          type: boolean
          description: When `true`, the subscription has no explicit end date and will run until canceled.
      required:
      - EndDate
      - LastRun
      - NextDate
      - StartDate
      - StoredMethod
      title: SubscriptionQueryRecords
    Storedmethodid:
      type: string
      description: 'Payabli identifier of a tokenized payment method. If this field is

        used in a request, the `method` field is overridden and the payment

        is made using the payment token.

        '
      title: Storedmethodid
    PayorId:
      type: integer
      format: int64
      description: 'Unique ID for the customer linked to the transaction. This is the same

        value as the `customerId` used when creating or referencing a customer.

        '
      title: PayorId
    IdempotencyKey:
      type: string
      description: '_Optional but recommended._ A unique ID that you can include to prevent

        duplicating objects or transactions in the case that a request is sent

        more than once. This key isn''t generated in Payabli; you must generate it

        yourself. The key persists for 2 minutes. After 2 minutes, you can reuse

        the key if needed.

        '
      title: IdempotencyKey
    FileContentFtype:
      type: string
      enum:
      - pdf
      - doc
      - docx
      - jpg
      - jpeg
      - png
      - gif
      - txt
      description: The MIME type of the file (if content is provided).
      title: FileContentFtype
    AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
      description: "Custom dictionary of key:value pairs. You can use this field to store any\ndata related to the object or for your system. If you are using\n[custom identifiers](/developers/developer-guides/entities-customers),\npass those in this object. Max length for a value is 100 characters.\n\n```json\n{\n  \"additionalData\": {\n    \"key1\": \"value1\",\n    \"key2\": \"value2\",\n    \"key3\": \"value3\"\n  }\n}\n```\n"
      title: AdditionalDataMap
    MfaMode:
      type: integer
      title: MfaMode
    SplitFunding:
      type: array
      items:
        $ref: '#/components/schemas/SplitFundingContent'
      description: Split funding instructions for the transaction. The total amount of the splits must match the total amount of the transaction.
      title: SplitFunding
    Orgid:
      type: integer
      format: int64
      description: Organization ID. Unique identifier assigned to an org by Payabli.
      title: Orgid
    Operation:
      type: string
      description: The transaction's operation.
      title: Operation
    PayabliApiResponse00Responsedatanonobject:
      type: object
      properties:
        responseCode:
          $ref: '#/components/schemas/Responsecode'
        pageIdentifier:
          $ref: '#/components/schemas/PageIdentifier'
        roomId:
          type: integer
          format: int64
          description: Describes the room ID. Only in use on Boarding endpoints, returns `0` when not applicable.
        isSuccess:
          $ref: '#/components/schemas/IsSuccess'
        responseText:
          $ref: '#/components/schemas/ResponseText'
        responseData:
          $ref: '#/components/schemas/Responsedatanonobject'
      required:
      - responseText
      title: PayabliApiResponse00Responsedatanonobject
    InvoiceAmount:
      type: number
      format: double
      description: The invoice amount.
      title: InvoiceAmount
    BillDataPaymentTerms:
      type: string
      enum:
      - PIA
      - CIA
      - UR
      - NET10
      - NET20
      - NET30
      - NET45
      - NET60
      - NET90
      - EOM
      - MFI
      - 5MFI
      - 10MFI
      - 15MFI
      - 20MFI
      - 2/10NET30
      - UF
      - 10UF
      - 20UF
      - 25UF
      - 50UF
      description: 'Payment terms for invoice. If no terms are defined, then response data for

        this field defaults to `NET30`. Mirrors the values in

        [`Terms`](#schema-terms).

        '
      title: BillDataPaymentTerms
    ResultCodeText:
      type: string
      description: 'Description of the result code. See

        [Pay In unified response codes](/guides/pay-in-unified-response-codes-reference)

        for more information.

        '
      title: ResultCodeText
    Mfa:
      type: boolean
      description: When `true`, multi-factor authentication (MFA) is enabled.
      title: Mfa
    BatchNumber:
      type: string
      description: 'A unique identifier for the batch. This is generated by Payabli when the

        batch is created, and follows this format:

        `paypointId + "_" + serviceName + "_" + batchDate:yyyyMMdd + "_" + Guid.NewGuid()`.

        Payabli generates the GUID to ensure that the batch number is unique.


        For example, in this batch number:

        `123_card_20251008_3f2504e0-4f89-11d3-9a0c-0305e82c3301`, the paypointID

        is `123`, the service is `card`, the batch date is `2025-10-08`, and

        the GUID is `3f2504e0-4f89-11d3-9a0c-0305e82c3301`.

        '
      title: BatchNumber
    GeneralEvents:
      type: object
      properties:
        description:
          type: string
          description: Event description.
        eventTime:
          type: string
          format: date-time
          description: Event timestamp, in UTC.
        extraData:
          type:
          - string
          - 'null'
          description: Extra data.
        refData:
          type: string
          description: Reference data.
        source:
          $ref: '#/components/schemas/Source'
          description: The event source.
      title: GeneralEvents
    BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/ItemDescription'
        itemMode:
          type: integer
          description: 'Internal class of item or product: value `0` is only for invoices,

            `1` for bills, and `2` is common for both. Required on invoice line

            items — invoice creation fails with `Invalid item data` if it''s omitted.

            '
        itemProductCode:
          $ref: '#/components/schemas/ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: 'Per-line total for this item (unit cost times quantity). Distinct from

            the invoice''s overall total, `invoiceAmount`. Required on invoice line items.

            '
        itemUnitOfMeasure:
          $ref: '#/components/schemas/ItemUnitofMeasure'
      title: BillItem
    Orderdescription:
      type: string
      description: Text description of the transaction.
      title: Orderdescription
    Accounttype:
      type: string
      description: Bank account type or card brand.
      title: Accounttype
    AchHolderType:
      type: string
      enum:
      - personal
      - business
      default: personal
      description: 'The bank''s accountholder type: personal or business.

        '
      title: AchHolderType
    ItemProductName:
      type: string
      description: Item or product name. Max length of 250 characters.
      title: ItemProductName
    VendorResponseStoredMethod:
      type: object
      properties:
        IdPmethod:
          type:
          - string
          - 'null'
        Method:
          type:
          - string
          - 'null'
        Descriptor:
          type:
          - string
          - 'null'
        MaskedAccount:
          type:
          - string
          - 'null'
        ExpDate:
          type:
          - string
          - 'null'
        HolderName:
          type:
          - string
          - 'null'
        AchSecCode:
          type:
          - string
          - 'null'
        AchHolderType:
          type:
          - string
          - 'null'
        IsValidatedACH:
          type:
          - boolean
          - 'null'
        BIN:
          type:
          - string
          - 'null'
        binData:
          oneOf:
          - $ref: '#/components/schemas/BinData'
          - type: 'null'
        ABA:
          type:
          - string
          - 'null'
        PostalCode:
          type:
          - string
          - 'null'
        MethodType:
          type:
          - string
          - 'null'
        WalletType:
          type:
          - string
          - 'null'
          description: Digital wallet type if applicable.
        LastUpdated:
          type:
          - string
          - 'null'
          format: date-time
        CardUpdatedOn:
          type:
          - string
          - 'null'
          format: date-time
          description: Date and time the card was last updated.
      required:
      - IdPmethod
      - Method
      - Descriptor
      - MaskedAccount
      - ExpDate
      - HolderName
      - AchSecCode
      - AchHolderType
      - IsValidatedACH
      - BIN
      - binData
      - ABA
      - PostalCode
      - MethodType
      - WalletType
      - LastUpdated
      - CardUpdatedOn
      description: Stored payment method information
      title: VendorResponseStoredMethod
    OrderId:
      type: string
      description: Custom identifier for the transaction.
      title: OrderId
    TermsConditions:
      type: string
      description: Custom terms and conditions included in the invoice.
      title: TermsConditions
    ExternalProcessorInformation:
      type: string
      description: Information from the external processor about the transaction.
      title: ExternalProcessorInformation
    Attachments:
      type: array
      items:
        $ref: '#/components/schemas/FileContent'
      description: 'Array of `fileContent` objects with attached documents. Max upload size is

        30 MB.

        '
      title: Attachments
    PendingFeeAmount:
      type: number
      format: double
      description: 'The difference between the configured pass-through fee and the fee amount

        sent in the request. When transferring funds, Payabli uses this field to

        deduct the fee difference and transfer the correct amount to the

        merchant.


        When a paypoint is set up to absorb fees, and the pass-through fee sent

        with the request is less than the configured amount, the difference must

        be covered by the merchant. See

        [Fee Configuration](/guides/pay-in-fees-passthrough-overview#fee-configuration)

        to learn more about pass-through fee settings.

        '
      title: PendingFeeAmount
    MethodQueryRecords:
      type: object
      properties:
        IdPmethod:
          type: string
          description: Method internal ID
        Method:
          type: string
          description: 'Type of payment vehicle: **ach** or **card**'
        Descriptor:
          $ref: '#/components/schemas/Descriptor'
        MaskedAccount:
          $ref: '#/components/schemas/Maskedaccount'
        ExpDate:
          type: string
          description: Expiration date associated to the method (only for card) in format MMYY.
        HolderName:
          $ref: '#/components/schemas/Holdername'
        AchSecCode:
          type:
          - string
          - 'null'
          description: Standard Entry Class (SEC) code for the ACH transaction.
        AchHolderType:
          type:
          - string
          - 'null'
          description: 'Bank accountholder type: `personal` or `business`.'
        IsValidatedACH:
          type:
          - boolean
          - 'null'
          description: Whether the ACH account has been validated.
        BIN:
          type: string
          description: The bank identification number (BIN). Null when method is ACH.
        binData:
          $ref: '#/components/schemas/BinData'
        ABA:
          type:
          - string
          - 'null'
          description: Bank routing number.
        PostalCode:
          type:
          - string
          - 'null'
          description: The payment method postal code.
        MethodType:
          type:
          - st

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# Full source: https://raw.githubusercontent.com/api-evangelist/payabli/refs/heads/main/openapi/payabli-customer-api-openapi.yml