Import Transactions via API

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Early Access Features
This is an Early Access feature

Importing data via API is a good option for customers who need to reconcile transactions from banks not currently serviced by our current set of bank integrations. Visit the Transactions API reference page and Balance Reports API reference page for more information.

To create transactions that mimic bank payment types and directions from a bai2 file, provide vendor_code and vendor_code_type per this table:

Payment Type	Direction	Vendor Code	Vendor Code Type
ACH	credit	169	bai2
ACH	debit	469	bai2
Wire	credit	195	bai2
Wire	debit	495	bai2
Check	credit	115	bai2
RTP	credit	158	bai2
RTP	debit	458	bai2