--- schema_version: "1" id: 035f810ef5a36c51f8a96f66caa19dc593fe402cb332259c4266bf5cd9fc3212 title: ConnectApi.BankPaymentMethodRequest collection: legacydeveloper version: current locale: en-us portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/apexref/apex_connectapi_input_bank_payment_method.md canonical_url: https://developer.salesforce.com/docs/atlas.en-us.apexref.meta/apexref/apex_connectapi_input_bank_payment_method.htm source_site: developer.salesforce.com content_type: documentation content_hash: 21f7f2289dec3900e47b6bec63cca8f0a1dc04d22e8dfc8497b5f124c154aa98 description: Bank payment method input representation. --- # ConnectApi.BankPaymentMethodRequest Bank payment method input representation.
Property Type Description Required or Optional Available Version
accountHolder​FirstName String First name of the bank account holder. Optional 65.0
accountHolder​LastName String Last name of the bank account holder. Optional 65.0
accountHolderName String Name of the bank account holder. Required 65.0
accountHolder​Type ConnectApi.​AccountHolderType Bank account holder type. Valid values are:
  • Business
  • Individual
 Optional 65.0
accountId String Salesforce account to which this payment method is linked. Required 65.0
accountNumber String Unique account number for the bank account. Required 65.0
accountType ConnectApi.​AccountType Bank account type. Valid values are:
  • Business
  • Savings
for e.g. Savings/Checking		 Optional 65.0
autoPay Boolean Indicates whether a token for recurring payments is being requested (true) or not (false). The token lets the payment method be used for recurring payments. Optional 65.0
bankCode String Routing number is a unique nine-digit code that identifies the bank. Required 65.0
bankType ConnectApi.​BankType Bank type. Valid values are:
  • ACH—Automated Clearing House transaction
  • BACS—Bankers' Automated Clearing Services transaction
  • BECS—Bulk Electronic Clearing System transaction
  • SepaDebit—Single Euro Payments Area transaction
Optional 65.0
comments String Comments for providing more information about the bank. Optional 65.0
email String Email address of the bank account holder. Optional 65.0
mandate String Authorization from the account holder to debit their payment method. Optional 65.0
nickName String Nick name of the bank account holder. Optional 65.0
standardEntry​ClassCode ConnectApi.​StandardEntryClassCode Three-letter code that identifies the type of electronic payment transaction being processed within the Automated Clearing House (ACH) network. Valid values are:
  • CCD—Corporate Credit or Debit
  • PPD—Prearranged Payment and Deposit
  • TEL—Telephone-Initiated Entry
  • WEB—Internet Initiated/Mobile
Optional 65.0