Name | Type | Description | Notes |
---|---|---|---|
balance_ceiling | BalanceCeiling | [optional] | |
balance_floor | BalanceFloor | [optional] | |
fee_product_ids | Array<String> | A list of fee account products that the current account associates with. | [optional] |
interest_product_id | String | An interest account product that the current account associates with. The account product must have its calculation_method set to COMPOUNDED_DAILY. | [optional] |
note | String | Add an optional note when creating or updating an account. A note is required when updating the status to or from SUSPENDED | [optional] |
overdraft_limit | Integer | This field is unused and will be removed in a future API version. | [optional] |
spend_control_ids | Array<String> | List of spend control IDs to control spending for the account | [optional] |
spending_limits | SpendingLimits | [optional] | |
is_ach_enabled | Boolean | A flag to indicate whether ACH transactions are enabled. | [optional] |
is_card_enabled | Boolean | A flag to indicate whether card transactions are enabled. | [optional] |
is_eft_ca_enabled | Boolean | A flag to indicate whether EFT Canada transactions are enabled. | [optional] |
is_external_card_enabled | Boolean | A flag to indicate whether external card transactions are enabled. | [optional] |
is_p2p_enabled | Boolean | A flag to indicate whether P2P transactions are enabled. | [optional] |
is_synctera_pay_enabled | Boolean | A flag to indicate whether Synctera Pay transactions are enabled. | [optional] |
is_wire_enabled | Boolean | A flag to indicate whether wire transactions are enabled. | [optional] |
access_status | AccountAccessStatus | [optional] | |
account_number | String | Account number | [optional][readonly] |
account_number_masked | String | The response will contain the bank fintech ID (3 or 6 digits) plus the last 4 digits, with the digits in between replaced with * characters. Shadow mode account numbers will not be masked. | [optional][readonly] |
account_purpose | String | Purpose of the account | [optional] |
account_template_id | String | The account template used to create this account (if any). | [optional][readonly] |
account_type | AccountType | [optional] | |
application_id | String | The application ID for this account. | [optional] |
balances | Array<Balance> | A list of balances for account based on different type | [optional][readonly] |
bank_routing | String | Bank routing number | [optional][readonly] |
creation_time | Time | Account creation timestamp in RFC3339 format | [optional][readonly] |
currency | String | Account currency or account settlement currency. ISO 4217 alphabetic currency code. Default USD | [optional] |
customer_ids | Array<String> | A list of the customer IDs of the account holders. | [optional][readonly] |
customer_type | CustomerType | [optional] | |
exchange_rate_type | String | Exchange rate type | [optional] |
iban | String | International bank account number | [optional] |
id | String | Account ID | [optional][readonly] |
is_account_pool | Boolean | Account is investment (variable balance) account or a multi-balance account pool. Default false | [optional] |
is_sar_enabled | Boolean | A flag to indicate whether SAR generation is enabled. | [optional][readonly] |
last_updated_time | Time | Timestamp of the last account modification in RFC3339 format | [optional][readonly] |
metadata | Object | User provided account metadata | [optional] |
nickname | String | User provided account nickname | [optional] |
status | AccountStatus | [optional] | |
swift_code | String | SWIFT code | [optional] |
credit_limit | Integer | The credit limit for this line of credit account in cents. Minimum is 0. | [optional] |
minimum_payment | MinimumPaymentPartial | [optional] | |
general_ledger_type | GeneralLedgerType | [optional] | |
is_system_auto_pay_enabled | Boolean | A flag to indicate whether auto payments are enabled. | [optional][default to false] |
security | Security | [optional] | |
grace_period | Integer | The number of days past the billing period to allow for payment before it is considered due. This directly infers the due date for a payment. The default will be set to 21 days. | [optional] |
require 'synctera'
instance = Synctera::Account.new(
balance_ceiling: null,
balance_floor: null,
fee_product_ids: null,
interest_product_id: null,
note: null,
overdraft_limit: null,
spend_control_ids: null,
spending_limits: null,
is_ach_enabled: null,
is_card_enabled: null,
is_eft_ca_enabled: null,
is_external_card_enabled: null,
is_p2p_enabled: null,
is_synctera_pay_enabled: null,
is_wire_enabled: null,
access_status: null,
account_number: null,
account_number_masked: 123*****6789,
account_purpose: This account for the account holder's salary deposit.,
account_template_id: null,
account_type: null,
application_id: null,
balances: null,
bank_routing: null,
creation_time: null,
currency: USD,
customer_ids: null,
customer_type: null,
exchange_rate_type: M, INTERBANK, CUST,
iban: null,
id: null,
is_account_pool: null,
is_sar_enabled: null,
last_updated_time: null,
metadata: null,
nickname: null,
status: null,
swift_code: null,
credit_limit: 2500,
minimum_payment: null,
general_ledger_type: null,
is_system_auto_pay_enabled: null,
security: null,
grace_period: 21
)