Returned within the following response objects:
getAccountHolderName() string

Account holder name


The type of the bank account. Possible values:

  • "business_checking"
  • "business_savings"
  • "checking"
  • "savings"
getAchMandate() string

The authorization text passed by the customer allowing their account to be debited.

getBankName() string

The name of the issuing bank.

getBusinessName() string

Business name

getCreatedAt() Calendar

The date/time the object was created.

getCustomerId() string

A string value representing an existing customer in your Vault that owns this payment method. Use this to look up a single customer.

getDescription() string

Merchant's description of the payment method.

getFirstName() string

The account holder's first name.

getLast4() string

The last 4 digits of the bank account number.

getLastName() string

The account holder's last name.

getOwnerId() string

The merchant's id.

getOwnershipType() string

The ownership type of the bank account. Possible values include:

  • "business"
  • "personal"
getPlaidVerifiedAt() Calendar

The date and time the bank account was verified with Plaid (tokenized check).

getRoutingNumber() string

The bank routing number associated with the bank account.

getToken() string

An alphanumeric value that references a specific payment method stored in your Vault.

getUpdatedAt() Calendar

The date/time the object was last updated.

isVerifiable() boolean

Tells if the underlying instrument can be verified.

isVerified() boolean

Indicates whether the bank account has been verified.