Import data via API
Learn how to import data via API for reconciliation
Early Access Features
This is an Early Access feature. Message Support if you are interested in enabling this functionality.
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.
Bank Transaction Codes
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 |
Updated 10 months ago