Tokenize a Wire Transfer Account
Validate and tokenize a wire transfer account for use in subsequent Debit requests.
Body
Wire transfer account tokenization request.
Unique participant identifier assigned by Ingo.
Value should be set to ‘WT’.
2customer_account_token
Amount of disbursement. Max value determined by participant velocity limits.
Recipient first name. Not required if a valid customer_account_token is provided.
255Recipient last name. Not required if a valid customer_account_token is provided.
255Optional recipient business name.
150Recipient address 1. Not required if a valid customer_account_token is provided.
255Recipient address 2.
255Recipient city. Not required if a valid customer_account_token is provided.
255Recipient state (standard postal abbreviation). Not required if a valid customer_account_token is provided.
2Recipient zip (5-digit zip or 10-digit zip plus 4 in xxxxx-xxxx format). Not required if a valid customer_account_token is provided.
1010-digit recipient phone.
Account number. Not required if a valid customer_account_token is provided.
255Bank routing number associated with the account number.
9participant_unique_id1
participant_unique_id2
Unix timestamp.
Current version is: 11
status
client_message
data
last_4
request_timestamp
issuers
payee_id
payee_name
payee_address
payee_city
payee_state
payee_zip
credit_info
min
max
card_type
estimated_posting_time
estimated_posting_date
debit_info
issuing_network
credit_enabled
debit_enabled
count
time
Response
Successful tokenization response.